ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ರೇಖಾ(Daughter) KN-20-001-014-002/1402 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 290 |
2320
|
232
|
0
|
2552
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL007931
| Credited |
11/07/2022
|
|
|
2
| ನಾಗಪ್ಪ(Self) KN-20-001-014-002/1404 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 290 |
2320
|
232
|
0
|
2552
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL007931
| Credited |
11/07/2022
|
|
|
3
| ಶಾಂತಮ್ಮ(Wife) KN-20-001-014-002/1404 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 290 |
2320
|
232
|
0
|
2552
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL007931
| Credited |
11/07/2022
|
|
|
4
| ಬಸವರಾಜ KN-20-001-014-002/1420 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 290 |
2320
|
232
|
0
|
2552
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL007931
| Credited |
11/07/2022
|
|
|
5
| ನಾಗಮ್ಮ(Self) KN-20-001-014-002/1398 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 290 |
2320
|
232
|
0
|
2552
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL007931
| Credited |
11/07/2022
|
|
|
6
| ಗೀತಾ(Daughter) KN-20-001-014-002/1398 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 290 |
2320
|
232
|
0
|
2552
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL007931
| Credited |
11/07/2022
|
|
|
7
| ಈರಮ್ಮ(Self) KN-20-001-014-002/1402 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 290 |
2320
|
232
|
0
|
2552
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL007931
| Credited |
11/07/2022
|
|
|
8
| ನಾಗರಾಜ(Self) KN-20-001-014-002/1403 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 290 |
2320
|
232
|
0
|
2552
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL007931
| Credited |
11/07/2022
|
|
|
9
| ಮುತ್ತಮ್ಮ(Wife) KN-20-001-014-002/1403 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 290 |
2320
|
232
|
0
|
2552
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL007931
| Credited |
11/07/2022
|
|
|
10
| ಶಿವರಾಜ(Son) KN-20-001-014-002/1403 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 290 |
2320
|
232
|
0
|
2552
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL007931
| Credited |
11/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |