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
| ರೇಷ್ಮಾಬಾನು(Wife) KN-05-005-004-001/2897 | OTHER |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 308.7 |
2160.9
|
0
|
0
|
2160.9
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005WL031191
| Credited |
30/12/2022
|
|
|
2
| ಪಿ.ಕಾಸೀಂಸಾಬ್ KN-05-005-004-001/29 | OTHER |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 308.7 |
2160.9
|
0
|
0
|
2160.9
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005WL031191
| Credited |
30/12/2022
|
|
|
3
| ವಿ ಪಿ ನಾಗವೇಣಿ(Self) KN-05-005-004-001/2922 | SC |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 308.7 |
2160.9
|
0
|
0
|
2160.9
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005WL031191
| Credited |
30/12/2022
|
|
|
4
| ವಿ ತಿಪ್ಪೇಸ್ವಾಮಿ(Husband) KN-05-005-004-001/2922 | SC |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 308.7 |
2160.9
|
0
|
0
|
2160.9
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005WL031191
| Credited |
30/12/2022
|
|
|
5
| ಸೌಮ್ಯ ಎಂ(Wife) KN-05-005-004-001/2929 | OTHER |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 308.7 |
2160.9
|
0
|
0
|
2160.9
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005WL031191
| Credited |
30/12/2022
|
|
|
6
| ಕೆ.ನಾಗರಾಜ KN-05-005-004-001/293 | ST |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 308.7 |
2160.9
|
0
|
0
|
2160.9
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005WL031191
| Credited |
30/12/2022
|
|
|
7
| ಪಿ.ಬಸವರಾಜ KN-05-005-004-001/291 | ST |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 308.7 |
2160.9
|
0
|
0
|
2160.9
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005WL031191
| Credited |
30/12/2022
|
|
|
8
| ಮಂಜುನಾಥ(Self) KN-05-005-004-001/2921 | OTHER |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 308.7 |
2160.9
|
0
|
0
|
2160.9
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005WL031191
| Credited |
30/12/2022
|
|
|
9
| ಭಾರತಿ(Wife) KN-05-005-004-001/2921 | OTHER |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 308.7 |
2160.9
|
0
|
0
|
2160.9
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005WL031191
| Credited |
30/12/2022
|
|
|
10
| ಮಂಜುನಾಥ ಎಂ(Self) KN-05-005-004-001/2929 | OTHER |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 308.7 |
2160.9
|
0
|
0
|
2160.9
| STATE BANK OF INDIA | CHICKJOGIHALLI | SBIN0040121 |
1505005WL031191
| Credited |
30/12/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |