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
| ಕಸ್ತೂರಬಾಯಿ(Wife) KN-06-005-011-002/845 | OTHER |
ಕರಪಾಕಪಲ್ಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| PRAGATHI KRISHNA GRAMIN BANK | BEMALKHED | PKGB0011069 |
1506005WL013926
| Credited |
29/12/2021
|
|
|
2
| RAJKUMAR NEELA(Son) KN-06-005-011-002/845 | OTHER |
ಕರಪಾಕಪಲ್ಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| PRAGATHI KRISHNA GRAMIN BANK | BEMALKHED | PKGB0011069 |
1506005WL013926
| Credited |
29/12/2021
|
|
|
3
| Sangeeta Rajkumar(Self) KN-06-005-011-002/2048 | SC |
ಕರಪಾಕಪಲ್ಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| PRAGATHI KRISHNA GRAMIN BANK | BEMALKHED | PKGB0011069 |
1506005WL013926
| Credited |
29/12/2021
|
|
|
4
| Rajkumar Mareppa(Husband) KN-06-005-011-002/2048 | SC |
ಕರಪಾಕಪಲ್ಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| PRAGATHI KRISHNA GRAMIN BANK | BEMALKHED | PKGB0011069 |
1506005WL013926
| Credited |
29/12/2021
|
|
|
5
| Gavramma biradar(Self) KN-06-005-011-002/7002 | OTHER |
ಕರಪಾಕಪಲ್ಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005WL013926
| Credited |
29/12/2021
|
|
|
6
| anilkumar(Son) KN-06-005-011-002/7002 | OTHER |
ಕರಪಾಕಪಲ್ಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005WL013926
| Credited |
29/12/2021
|
|
|
7
| Renuka nelwal(Self) KN-06-005-011-002/6075 | ST |
ಕರಪಾಕಪಲ್ಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005WL013926
| Credited |
28/12/2021
|
|
|
8
| ಈರಪ್ಪಾ(Self) KN-06-005-011-002/845 | OTHER |
ಕರಪಾಕಪಲ್ಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005WL013926
| Credited |
29/12/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |