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
| ನಿಂಗಪ್ಪ KN-20-002-006-002/68 | SC |
ಬೇಳೂರು
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 270 |
1350
|
135
|
0
|
1485
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL025666
| Credited |
21/01/2023
|
|
|
2
| ಮೀನಾಕ್ಷವ್ವ ಮಲ್ಲನಾಯಕ(Self) KN-20-002-006-002/682 | OTHER |
ಬೇಳೂರು
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 270 |
810
|
81
|
0
|
891
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL025666
| Credited |
21/01/2023
|
|
|
3
| ಬಸಪ್ಪ ಮಲ್ಲನಾಯಕ(Husband) KN-20-002-006-002/682 | OTHER |
ಬೇಳೂರು
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 270 |
810
|
81
|
0
|
891
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL025666
| Credited |
21/01/2023
|
|
|
4
| ಶರಣವ್ವ(Wife) KN-20-002-006-002/652 | OTHER |
ಬೇಳೂರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
162
|
0
|
1782
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL025666
| Credited |
21/01/2023
|
|
|
5
| ಶಂಕ್ರವ್ವ(Self) KN-20-002-006-002/655 | OTHER |
ಬೇಳೂರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
162
|
0
|
1782
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL025666
| Credited |
21/01/2023
|
|
|
6
| ಫಕೀರಪ್ಪ(Husband) KN-20-002-006-002/655 | OTHER |
ಬೇಳೂರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
162
|
0
|
1782
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL025666
| Credited |
21/01/2023
|
|
|
7
| ರೇಖಾ(Self) KN-20-002-006-002/656 | OTHER |
ಬೇಳೂರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
162
|
0
|
1782
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL025666
| Credited |
21/01/2023
|
|
|
8
| ನಿಂಗಪ್ಪ(Husband) KN-20-002-006-002/664 | SC |
ಬೇಳೂರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
162
|
0
|
1782
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL025666
| Credited |
21/01/2023
|
|
|
9
| ಶರಣಮ್ಮ(Self) KN-20-002-006-002/679 | OTHER |
ಬೇಳೂರು
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 270 |
1350
|
135
|
0
|
1485
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL025666
| Credited |
21/01/2023
|
|
|
10
| ನಿಂಗಪ್ಪ(Self) KN-20-002-006-002/653 | OTHER |
ಬೇಳೂರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
162
|
0
|
1782
| CANARA BANK | Betageri | CNRB0011812 |
1520002006WL025666
| Credited |
21/01/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 7 | 10 | 7 | 8 | 10 | | | | | | | | | | | | | | |