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
| ದೇವಮ್ಮ(Wife) KN-23-001-006-002/15506 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL007919
| Credited |
11/06/2020
|
|
|
2
| ರೇಣುಕಮ್ಮ(Self) KN-23-001-006-002/15516 | OTHER |
ಮದರಕಲ್ಲ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL007919
|
|
|
|
|
3
| ಗಂಗಮ್ಮ(Self) KN-23-001-006-002/15596 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL007919
| Credited |
11/06/2020
|
|
|
4
| ಹೊನ್ನಕೆರಪ್ಪ(Husband) KN-23-001-006-002/15596 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL007919
| Credited |
11/06/2020
|
|
|
5
| ಬನ್ನಪ್ಪ KN-23-001-006-002/274 | ST |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL007919
| Credited |
11/06/2020
|
|
|
6
| ಅಯ್ಯಪ್ಪ(Self) KN-23-001-006-002/15506 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL007919
| Credited |
11/06/2020
|
|
|
7
| ಬಸವರಾಜ(Self) KN-23-001-006-002/15517 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL007919
| Credited |
11/06/2020
|
|
|
8
| ಹನುಮಂತ(Self) KN-23-001-006-002/15518 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL007919
| Credited |
11/06/2020
|
|
|
9
| ನಾಗಮ್ಮ ಅಗಸರು(Wife) KN-23-001-006-002/15518 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL007919
| Credited |
11/06/2020
|
|
|
10
| ಪಾರವತೆಮ್ಮ(Self) KN-23-001-006-002/15544 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL007919
| Credited |
11/06/2020
|
|
|
11
| ಚಂದ್ರಯ್ಯ(Husband) KN-23-001-006-002/15544 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL007919
| Credited |
11/06/2020
|
|
|
12
| ಹನುಮಂತಿ(Wife) KN-23-001-006-002/15517 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL007919
| Credited |
11/06/2020
|
|
|
13
| ಸೂಗಪ್ಪ(Son) KN-23-001-006-002/15516 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL007919
| Credited |
11/06/2020
|
|
|
14
| ಬಾಲಮ್ಮ KN-23-001-006-002/274 | ST |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL007919
| Credited |
11/06/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 13 | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |