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
| Vidyavati(Self) KN-06-005-011-003/11159 | SC |
ಉಡಮನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 349 |
2094
|
0
|
0
|
2094
| PRAGATHI KRISHNA GRAMIN BANK | BEMALKHED | PKGB0011069 |
1506005011WL008353
| Credited |
21/06/2024
|
|
Narsing
|
2
| Laxmi(Self) KN-06-005-011-003/11160 | SC |
ಉಡಮನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 349 |
2094
|
0
|
0
|
2094
| PRAGATHI KRISHNA GRAMIN BANK | BEMALKHED | PKGB0011069 |
1506005011WL008353
| Credited |
21/06/2024
|
|
Narsing
|
3
| Phulamma(Self) KN-06-005-011-003/11163 | SC |
ಉಡಮನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 349 |
2094
|
0
|
0
|
2094
| PRAGATHI KRISHNA GRAMIN BANK | BEMALKHED | PKGB0011069 |
1506005011WL008353
| Credited |
21/06/2024
|
|
Narsing
|
4
| Gunavanthi(Self) KN-06-005-011-003/11164 | SC |
ಉಡಮನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 349 |
2094
|
0
|
0
|
2094
| PRAGATHI KRISHNA GRAMIN BANK | BEMALKHED | PKGB0011069 |
1506005011WL008353
| Credited |
20/06/2024
|
|
Narsing
|
5
| Reeta bhakthampalli(Wife) KN-06-005-011-003/1117 | SC |
ಉಡಮನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 349 |
2094
|
0
|
0
|
2094
| PRAGATHI KRISHNA GRAMIN BANK | BEMALKHED | PKGB0011069 |
1506005011WL008353
| Credited |
20/06/2024
|
|
Narsing
|
6
| Saraswathi KN-06-005-011-003/11165 | SC |
ಉಡಮನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 349 |
2094
|
0
|
0
|
2094
| PRAGATHI KRISHNA GRAMIN BANK | BEMALKHED | PKGB0011069 |
1506005011WL008353
| Credited |
21/06/2024
|
|
Narsing
|
7
| Maruthi(Self) KN-06-005-011-003/11166 | SC |
ಉಡಮನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 349 |
2094
|
0
|
0
|
2094
| PRAGATHI KRISHNA GRAMIN BANK | BEMALKHED | PKGB0011069 |
1506005011WL008353
| Credited |
21/06/2024
|
|
Narsing
|
8
| Jayamma(Wife) KN-06-005-011-003/11166 | SC |
ಉಡಮನಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 349 |
1745
|
0
|
0
|
1745
| PRAGATHI KRISHNA GRAMIN BANK | BEMALKHED | PKGB0011069 |
1506005011WL008353
| Credited |
21/06/2024
|
|
Narsing
|
9
| JARJ. BHAKTHAMPALLI(Self) KN-06-005-011-003/1117 | SC |
ಉಡಮನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 349 |
2094
|
0
|
0
|
2094
| PRAGATHI KRISHNA GRAMIN BANK | BEMALKHED | PKGB0011069 |
1506005011WL008353
| Credited |
20/06/2024
|
|
Narsing
|
10
| shashikala(Daughter-in-Law) KN-06-005-011-003/11163 | SC |
ಉಡಮನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 349 |
2094
|
0
|
0
|
2094
| PRAGATHI KRISHNA GRAMIN BANK | BEMALKHED | PKGB0011069 |
1506005011WL008353
| Credited |
21/06/2024
|
|
Narsing
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |