ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ಶಿವರಾಜ KN-23-001-008-004/97 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 262 |
1572
|
0
|
0
|
1572
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL001539
| Credited |
02/05/2024
|
|
Javeed
|
2
| ಭಗಮ್ಮ KN-23-001-008-004/99 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 262 |
1572
|
0
|
0
|
1572
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL001539
| Credited |
02/05/2024
|
|
Javeed
|
3
| ಮಾನಿಶಮ್ಮ KN-23-001-008-004/98 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 262 |
1572
|
0
|
0
|
1572
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL001539
| Credited |
02/05/2024
|
|
Javeed
|
4
| ಶಿವಪ್ಪ KN-23-001-008-004/9 | ST |
ಚಿಂತಲಕುಂಟಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 262 |
1310
|
0
|
0
|
1310
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL001539
| Credited |
02/05/2024
|
|
Javeed
|
5
| ದೇವಪ್ಪ KN-23-001-008-004/9 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 262 |
1310
|
0
|
0
|
1310
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL001539
| Credited |
02/05/2024
|
|
Javeed
|
6
| ನಾಗಮ್ಮ(Daughter-in-Law) KN-23-001-008-004/9 | ST |
ಚಿಂತಲಕುಂಟಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 262 |
1310
|
0
|
0
|
1310
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL001539
| Credited |
02/05/2024
|
|
Javeed
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 5 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |