ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ಶಿವಪ್ಪ(Brother) KN-20-004-011-001/2073 | ST |
ಮಂಗಳೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| INDIA POST PAYMENTS BANK | MANGALORE | IPOS0000001 |
1520004011WL004711
| Credited |
30/05/2024
|
|
|
2
| ಹುಲಿಗವ್ವ(Daughter-in-Law) KN-20-004-011-001/2602 | SC |
ಮಂಗಳೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Mangaluru | PKGB0010733 |
1520004011WL004711
| Credited |
30/05/2024
|
|
|
3
| ಗುರುರಾಜ(Self) KN-20-004-011-001/2602 | SC |
ಮಂಗಳೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Mangaluru | PKGB0010733 |
1520004011WL004711
| Credited |
30/05/2024
|
|
|
4
| ಶರಣಪ್ಪ(Self) KN-20-004-011-001/284 | SC |
ಮಂಗಳೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Mangaluru | PKGB0010733 |
1520004011WL004711
| Credited |
30/05/2024
|
|
|
5
| ಲಕ್ಷ್ಮವ್ವ(Wife) KN-20-004-011-001/284 | SC |
ಮಂಗಳೂರ
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | Mangaluru | PKGB0010733 |
1520004011WL004711
| Credited |
30/05/2024
|
|
|
6
| ಹುಲ್ಲಶ(Brother) KN-20-004-011-001/3738 | SC |
ಮಂಗಳೂರ
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 300 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | Mangaluru | PKGB0010733 |
1520004011WL004711
| Credited |
30/05/2024
|
|
|
7
| ಗೀತಾ(Wife) KN-20-004-011-001/3406 | OTHER |
ಮಂಗಳೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Mangaluru | PKGB0010733 |
1520004011WL004711
| Credited |
30/05/2024
|
|
|
8
| ಪಾರಮ್ಮ(Mother) KN-20-004-011-001/3738 | SC |
ಮಂಗಳೂರ
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 300 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | Mangaluru | PKGB0010733 |
1520004011WL004711
| Credited |
30/05/2024
|
|
|
9
| ಸುಜಾತ(Daughter) KN-20-004-011-001/2735 | OTHER |
ಮಂಗಳೂರ
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 300 |
600
|
0
|
0
|
600
| PRAGATHI KRISHNA GRAMIN BANK | Mangaluru | PKGB0010733 |
1520004011WL004711
| Credited |
30/05/2024
|
|
|
10
| ಶೋಭಾ(Daughter) KN-20-004-011-001/2735 | OTHER |
ಮಂಗಳೂರ
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | Mangaluru | PKGB0010733 |
1520004011WL004711
| Credited |
30/05/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 9 | 9 | 8 | 10 | 7 | | | | | | | | | | | | | | |