ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 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
| ಕೆ.ವಿರೆಶ KN-05-005-004-001/373 | ST |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
4
| 319.15 |
1276.6
|
0
|
0
|
1276.6
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL010038
| Credited |
01/06/2024
|
|
Mallesha P
|
2
| ರತ್ನಮ್ಮ KN-05-005-004-001/373 | ST |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
4
| 319.15 |
1276.6
|
0
|
0
|
1276.6
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL010038
| Credited |
01/06/2024
|
|
Mallesha P
|
3
| ಬಸವರಾಜ KN-05-005-004-001/377 | OTHER |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
4
| 319.15 |
1276.6
|
0
|
0
|
1276.6
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL010038
| Credited |
01/06/2024
|
|
Mallesha P
|
4
| ಚೌಡಮ್ಮ(Wife) KN-05-005-004-001/368 | ST |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
4
| 319.15 |
1276.6
|
0
|
0
|
1276.6
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL010038
| Credited |
01/06/2024
|
|
Mallesha P
|
5
| ಕೆ.ಯಂ.ಕೊಟ್ರೇಶ KN-05-005-004-001/371 | OTHER |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
4
| 319.15 |
1276.6
|
0
|
0
|
1276.6
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL010038
| Credited |
01/06/2024
|
|
Mallesha P
|
6
| ನಾಗರಾಜ KN-05-005-004-001/368 | ST |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
A
|
3
| 319.15 |
957.45
|
0
|
0
|
957.45
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL010038
| Credited |
01/06/2024
|
|
Mallesha P
|
7
| ಸಿದ್ದಮ್ಮ KN-05-005-004-001/377 | OTHER |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
4
| 319.15 |
1276.6
|
0
|
0
|
1276.6
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL010038
| Credited |
01/06/2024
|
|
Mallesha P
|
8
| ಕಮಲ್ಲಮ್ಮ KN-05-005-004-001/383 | ST |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
4
| 319.15 |
1276.6
|
0
|
0
|
1276.6
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL010038
| Credited |
01/06/2024
|
|
Mallesha P
|
9
| ಬಸಮ್ಮ KN-05-005-004-001/383 | ST |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
4
| 319.15 |
1276.6
|
0
|
0
|
1276.6
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL010038
| Credited |
01/06/2024
|
|
Mallesha P
|
10
| ಜಯ್ಯಮ್ಮ ಕೆ ಎಂ(Wife) KN-05-005-004-001/371 | OTHER |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
4
| 319.15 |
1276.6
|
0
|
0
|
1276.6
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL010038
| Credited |
01/06/2024
|
|
Mallesha P
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |