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
| ಗೌರಮ್ಮ(Wife) KN-05-005-004-003/94 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 305 |
1525
|
0
|
0
|
1525
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL011769
| Credited |
15/06/2023
|
|
|
2
| ಆರ್.ನಾಗರಾಜ(Self) KN-05-005-004-003/96 | OTHER |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 305 |
1525
|
0
|
0
|
1525
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL011769
| Credited |
15/06/2023
|
|
|
3
| ಸಿದ್ದಮ್ಮ KN-05-005-004-003/98 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 305 |
1525
|
0
|
0
|
1525
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL011769
| Credited |
15/06/2023
|
|
|
4
| ಸುರೇಶ KN-05-005-004-003/98 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 305 |
1830
|
0
|
0
|
1830
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL011769
| Credited |
15/06/2023
|
|
|
5
| ರತ್ನಮ್ಮ KN-05-005-004-003/98 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 305 |
1830
|
0
|
0
|
1830
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL011769
| Credited |
15/06/2023
|
|
|
6
| ಮಾರಕ್ಕ(Mother-in-Law) KN-05-005-004-003/98 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 305 |
1830
|
0
|
0
|
1830
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL011769
| Credited |
15/06/2023
|
|
|
7
| ದುರುಗಮ್ಮ KN-05-005-004-003/99 | SC |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 305 |
1830
|
0
|
0
|
1830
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL011769
| Credited |
15/06/2023
|
|
|
8
| ಹರಿಜನ ಮಂಜುನಾಥ(Son) KN-05-005-004-003/99 | SC |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 305 |
1525
|
0
|
0
|
1525
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL011769
| Credited |
15/06/2023
|
|
|
9
| ಬೊರಕ್ಕ KN-05-005-004-003/97 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 305 |
1525
|
0
|
0
|
1525
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL011769
| Credited |
15/06/2023
|
|
|
10
| ಕೆಂಚಯ್ಯರ ಓಬಣ್ಣ(Son) KN-05-005-004-003/94 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 305 |
1830
|
0
|
0
|
1830
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL011769
| Credited |
15/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |