ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | ಒಟ್ಟು ಹಾಜರಾತಿ | ಒಂದು ದಿನದ ವೇತನ | ಹಾಜರಾತಿ ತಕ್ಕಂತೆ ಬಾಕಿ ಹಣ | ಪ್ರಯಾಣ ವೆಚ್ಚ | Implements / Sharpening Charge | ಒಟ್ಟು ನಗದು ಪಾವತಿ | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | ಸಹಿ/ ಹೆಬ್ಬೆರಳು ಗುರುತು | Attendance By |
1
| ಗೋವಿಂದ(Self) KN-23-001-006-002/15477 | ST |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL021965
| Credited |
11/09/2021
|
|
|
2
| ನಿಂಗಯ್ಯ(Self) KN-23-001-006-002/15630 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL021965
| Credited |
12/09/2021
|
|
|
3
| ಬೈರಪ್ಪ(Self) KN-23-001-006-002/15649 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL021965
| Credited |
12/09/2021
|
|
|
4
| ನರಸಮ್ಮ(Wife) KN-23-001-006-002/1615 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL021965
| Credited |
12/09/2021
|
|
|
5
| ದಂಡಪ್ಪ(Father) KN-23-001-006-002/15639 | ST |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL021965
| Credited |
11/09/2021
|
|
|
6
| ಬಸವರಾಜ(Self) KN-23-001-006-002/15639 | ST |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL021965
| Credited |
11/09/2021
|
|
|
7
| ಗಡೇಪ್ಪ(Son) KN-23-001-006-002/15649 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL021965
| Credited |
12/09/2021
|
|
|
8
| ಹನುಮೇಶ(Self) KN-23-001-006-002/15687 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL021965
| Credited |
12/09/2021
|
|
|
9
| ಬದಕಪ್ಪ(Self) KN-23-001-006-002/1615 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL021965
| Credited |
12/09/2021
|
|
|
10
| ಗಂಗಮ್ಮ(Mother) KN-23-001-006-002/15477 | ST |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL021965
| Credited |
11/09/2021
|
|
|
11
| ರಾಮಣ್ಣ(Son) KN-23-001-006-002/15630 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001033WL021965
| Credited |
12/09/2021
|
|
|
12
| ಚನ್ನಯ್ಯ(Son) KN-23-001-006-002/15630 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | GABBUR | SBIN0022050 |
1523001033WL021965
| Credited |
12/09/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |