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
| ಶಾಂತನಹಳ್ಳಿರಾಜಪ್ಪ KN-05-005-004-001/407 | ST |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 305 |
2135
|
0
|
0
|
2135
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL006945
| Credited |
03/06/2022
|
|
|
2
| ಮೌಲಾಬಿ(Wife) KN-05-005-004-001/427 | OTHER |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 305 |
2135
|
0
|
0
|
2135
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL006945
| Credited |
03/06/2022
|
|
|
3
| ಮಂಗಳಮ್ಮ KN-05-005-004-001/446 | ST |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 305 |
2135
|
0
|
0
|
2135
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL006945
| Credited |
03/06/2022
|
|
|
4
| ಬಸವರಾಜ KN-05-005-004-001/452 | ST |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 305 |
2135
|
0
|
0
|
2135
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL006945
| Credited |
03/06/2022
|
|
|
5
| ಹೆಚ್ ಮಹಾಂತೇಶ KN-05-005-004-001/395 | ST |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 305 |
2135
|
0
|
0
|
2135
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL006945
| Credited |
03/06/2022
|
|
|
6
| ಟಿ.ಪರಮೇಶ KN-05-005-004-001/446 | ST |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 305 |
2135
|
0
|
0
|
2135
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL006945
| Credited |
03/06/2022
|
|
|
7
| ಕೆ.ನಾಗರಾಜ KN-05-005-004-001/411 | ST |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 305 |
2135
|
0
|
0
|
2135
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL006945
| Credited |
03/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |