ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ರೇಣುಕಾ(Wife) KN-20-001-025-003/250 | OTHER |
ನಾಗಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL009296
| Credited |
14/07/2023
|
|
|
2
| ಅನ್ನಪೊರ್ಣ(Self) KN-20-001-025-003/255 | OTHER |
ನಾಗಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL009296
| Credited |
14/07/2023
|
|
|
3
| ಶಿವಕುಮಾರ(Husband) KN-20-001-025-003/255 | OTHER |
ನಾಗಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL009296
| Credited |
14/07/2023
|
|
|
4
| ಹನುಮನಗೌಡ(Self) KN-20-001-025-003/258 | OTHER |
ನಾಗಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL009296
| Credited |
14/07/2023
|
|
|
5
| ಮಂಜುಳಾ(Wife) KN-20-001-025-003/258 | OTHER |
ನಾಗಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL009296
| Credited |
14/07/2023
|
|
|
6
| ಈರಮ್ಮ(Self) KN-20-001-025-003/260 | OTHER |
ನಾಗಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL009296
| Credited |
14/07/2023
|
|
|
7
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-025-003/265 | OTHER |
ನಾಗಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL009296
| Credited |
14/07/2023
|
|
|
8
| ಹನುಮಂತಿ(Wife) KN-20-001-025-003/265 | OTHER |
ನಾಗಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL009296
| Credited |
14/07/2023
|
|
|
9
| ವೀರೇಶ(Brother) KN-20-001-025-003/260 | OTHER |
ನಾಗಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520001025WL009296
| Credited |
14/07/2023
|
|
|
10
| ನಾಗರಾಜ(Self) KN-20-001-025-003/250 | OTHER |
ನಾಗಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001025WL009296
| Credited |
14/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |