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
| ರಂಗಪ್ಪ (Self) KN-23-001-008-004/14 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI GRAMIN BANK | masarakal | 740 |
1523001008WL007909
| Credited |
29/07/2022
|
|
|
2
| ಗೊವಿಂದಪ್ಪ (Self) KN-23-001-008-004/198 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL007909
| Credited |
29/07/2022
|
|
|
3
| ಬಾಲಗೌಡ (Self) KN-23-001-008-004/23 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL007909
| Credited |
29/07/2022
|
|
|
4
| ಗೌರಮ್ಮ(Self) KN-23-001-008-004/267 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL007909
| Credited |
29/07/2022
|
|
|
5
| ಶಾಂತಮ್ಮ KN-23-001-008-004/25 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL007909
| Credited |
29/07/2022
|
|
|
6
| ಶಿವಮ್ಮ(Wife) KN-23-001-008-004/198 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL007909
| Credited |
29/07/2022
|
|
|
7
| ರವಿಚಂದ್ರ(Son) KN-23-001-008-004/14 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL007909
| Credited |
29/07/2022
|
|
|
8
| ಭೀಮನಗೌಡ KN-23-001-008-004/173 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL007909
| Credited |
29/07/2022
|
|
|
9
| ಹನುಮಂತಿ(Daughter-in-Law) KN-23-001-008-004/173 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL007909
| Credited |
29/07/2022
|
|
|
10
| ಲಕ್ಷ್ಮೀ(Daughter-in-Law) KN-23-001-008-004/173 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL007909
| Credited |
29/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |