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
| ಕಜ್ಜಿ ಪಾಪಯ್ಯ KN-05-005-004-003/101 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 323 |
2261
|
0
|
0
|
2261
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL014147
| Credited |
22/06/2024
|
|
|
2
| ಗಂಗಮ್ಮ(Wife) KN-05-005-004-003/103 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 323 |
2261
|
0
|
0
|
2261
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL014147
| Credited |
22/06/2024
|
|
|
3
| ಕತ್ತಿ ಪಾಪಯ್ಯ(Self) KN-05-005-004-003/103 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 323 |
2261
|
0
|
0
|
2261
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL014147
| Credited |
22/06/2024
|
|
|
4
| ಸೂರ್ಯಪಾಪಯ್ಯ KN-05-005-004-003/107 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 323 |
2261
|
0
|
0
|
2261
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL014147
| Credited |
22/06/2024
|
|
|
5
| ಮಲ್ಲೇಶ(Self) KN-05-005-004-003/109 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 323 |
2261
|
0
|
0
|
2261
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL014147
| Credited |
22/06/2024
|
|
|
6
| ಮಲ್ಲಮ್ಮ(Wife) KN-05-005-004-003/109 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 323 |
2261
|
0
|
0
|
2261
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL014147
| Credited |
22/06/2024
|
|
|
7
| ಮಹಾಂತಮ್ಮ(Wife) KN-05-005-004-003/126 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 323 |
969
|
0
|
0
|
969
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL014147
| Credited |
22/06/2024
|
|
|
8
| ಅನಸೂಯ ಪೂಜಾರ(Daughter) KN-05-005-004-003/110 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 323 |
2261
|
0
|
0
|
2261
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL014147
| Credited |
22/06/2024
|
|
|
9
| ಓಬಮ್ಮ(Mother) KN-05-005-004-003/110 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 323 |
2261
|
0
|
0
|
2261
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL014147
| Credited |
22/06/2024
|
|
|
10
| ಪಾಪಯ್ಯ(Self) KN-05-005-004-003/126 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 323 |
1292
|
0
|
0
|
1292
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL014147
| Credited |
22/06/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 9 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |