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
| ಪಾರ್ವತಿ(Wife) KN-05-005-004-001/204 | OTHER |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 312 |
2184
|
0
|
0
|
2184
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL001335
| Credited |
25/04/2024
|
|
Mallesha P
|
2
| ಪಾಪಮ್ಮ(Self) KN-05-005-004-001/218 | ST |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 312 |
2184
|
0
|
0
|
2184
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL001335
| Credited |
25/04/2024
|
|
Mallesha P
|
3
| ಹೆಚ್ ಕಾಳಮ್ಮ(Wife) KN-05-005-004-001/229 | ST |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 312 |
2184
|
0
|
0
|
2184
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL001335
| Credited |
25/04/2024
|
|
Mallesha P
|
4
| ಮಲ್ಲೇಶ(Son) KN-05-005-004-001/229 | ST |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 312 |
2184
|
0
|
0
|
2184
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL001335
| Credited |
25/04/2024
|
|
Mallesha P
|
5
| ಓಬಳೇಶ KN-05-005-004-001/231 | ST |
ಬಣವಿಕಲ್ಲು
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 312 |
936
|
0
|
0
|
936
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL001335
| Credited |
25/04/2024
|
|
Mallesha P
|
6
| ಓಬಳೇಶ ಹೆಚ್(Son) KN-05-005-004-001/218 | ST |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 312 |
2184
|
0
|
0
|
2184
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL001335
| Credited |
25/04/2024
|
|
Mallesha P
|
7
| ಎಚ್ಬಸವರಾಜ KN-05-005-004-001/226 | ST |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 312 |
1872
|
0
|
0
|
1872
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL001335
| Credited |
25/04/2024
|
|
Mallesha P
|
8
| ಹೆಚ್ ಕಿರಣಕುಮಾರ(Son) KN-05-005-004-001/226 | ST |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 312 |
2184
|
0
|
0
|
2184
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL001335
| Credited |
25/04/2024
|
|
Mallesha P
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 8 | 8 | 8 | 6 | 7 | 0 | | | | | | | | | | | | | | |