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
| ಮಾಳವ್ವ ಸಾಲಮನಿ(Self) KN-20-002-014-001/1012 | SC |
ಮಾದಿನೂರು
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 280 |
840
|
0
|
0
|
840
| PRAGATHI KRISHNA GRAMIN BANK | Kinnal | PKGB0010866 |
1520002014WL003164
| Credited |
24/05/2023
|
|
|
2
| ದೇವಪ್ಪ(Husband) KN-20-002-014-001/1039 | SC |
ಮಾದಿನೂರು
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 280 |
280
|
0
|
0
|
280
| PRAGATHI KRISHNA GRAMIN BANK | Kinnal | PKGB0010866 |
1520002014WL003164
| Credited |
24/05/2023
|
|
|
3
| ಸುಂಕವ್ವ(Self) KN-20-002-014-001/1077 | SC |
ಮಾದಿನೂರು
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Kinnal | PKGB0010866 |
1520002014WL003164
| Credited |
24/05/2023
|
|
|
4
| ಲಕ್ಷ್ಮವ್ವ(Self) KN-20-002-014-001/1085 | SC |
ಮಾದಿನೂರು
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 280 |
840
|
0
|
0
|
840
| PRAGATHI KRISHNA GRAMIN BANK | Kinnal | PKGB0010866 |
1520002014WL003164
| Credited |
24/05/2023
|
|
|
5
| ಸರೋಜಾ(Self) KN-20-002-014-001/1087 | SC |
ಮಾದಿನೂರು
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 280 |
560
|
0
|
0
|
560
| PRAGATHI KRISHNA GRAMIN BANK | Kinnal | PKGB0010866 |
1520002014WL003164
| Credited |
24/05/2023
|
|
|
6
| ಮಂಜುನಾಥ(Husband) KN-20-002-014-001/1087 | SC |
ಮಾದಿನೂರು
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 280 |
1120
|
0
|
0
|
1120
| PRAGATHI KRISHNA GRAMIN BANK | Kinnal | PKGB0010866 |
1520002014WL003164
| Credited |
24/05/2023
|
|
|
7
| ಶ್ರೀದೇವಿ(Self) KN-20-002-014-001/1086 | SC |
ಮಾದಿನೂರು
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 280 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002014WL003164
| Credited |
24/05/2023
|
|
|
8
| ಹನುಮೇಶ(Husband) KN-20-002-014-001/1040 | SC |
ಮಾದಿನೂರು
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 280 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002014WL003164
| Credited |
24/05/2023
|
|
|
9
| ಕವಿತಾ(Self) KN-20-002-014-001/1040 | SC |
ಮಾದಿನೂರು
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 280 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002014WL003164
| Credited |
24/05/2023
|
|
|
10
| ಲಕ್ಷ್ಮೀ(Self) KN-20-002-014-001/1039 | SC |
ಮಾದಿನೂರು
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 280 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002014WL003164
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 8 | 8 | 6 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |