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
| ಯಲ್ಲಮ್ಮ KN-23-001-008-004/30 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 292 |
1752
|
0
|
0
|
1752
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL006061
| Credited |
30/05/2024
|
|
Erappa
|
2
| ಶಿವಮಾನ್ಯ(Self) KN-23-001-008-004/320 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 292 |
2044
|
0
|
0
|
2044
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL006061
| Credited |
30/05/2024
|
|
Erappa
|
3
| ರಂಗಯ್ಯ(Son) KN-23-001-008-004/344 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 292 |
1752
|
0
|
0
|
1752
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL006061
| Credited |
30/05/2024
|
|
Erappa
|
4
| ಬಸವರಾಜ(Husband) KN-23-001-008-004/347 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 292 |
2044
|
0
|
0
|
2044
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL006061
| Credited |
30/05/2024
|
|
Erappa
|
5
| ನಾಗಮ್ಮ(Self) KN-23-001-008-004/389 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 292 |
2044
|
0
|
0
|
2044
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL006061
| Credited |
30/05/2024
|
|
Erappa
|
6
| ಹನುಮಪ್ಪ(Husband) KN-23-001-008-004/389 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 292 |
2044
|
0
|
0
|
2044
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL006061
| Credited |
30/05/2024
|
|
Erappa
|
7
| ವೆಂಕಟೇಶ(Self) KN-23-001-008-004/405 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 292 |
2044
|
0
|
0
|
2044
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL006061
| Credited |
30/05/2024
|
|
Erappa
|
8
| ಸಾಬಮ್ಮ(Self) KN-23-001-008-004/295 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 292 |
2044
|
0
|
0
|
2044
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL006061
| Credited |
30/05/2024
|
|
Erappa
|
9
| ಕರಿಯಪ್ಪ KN-23-001-008-004/30 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 292 |
1752
|
0
|
0
|
1752
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL006061
| Credited |
30/05/2024
|
|
Erappa
|
10
| ಮಾರುತಿ(Husband) KN-23-001-008-004/289 | SC |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 292 |
2044
|
0
|
0
|
2044
| INDIAN OVERSEAS BANK | DEVADURGA | IOBA0002294 |
1523001008WL006061
| Credited |
30/05/2024
|
|
Erappa
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 7 | 10 | 10 | 10 | | | | | | | | | | | | | | |