ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 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
| ಶಿವನಗೌಡ KN-20-004-011-001/505 | OTHER |
ಮಂಗಳೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Mangaluru | PKGB0010733 |
1520004011WL007389
| Credited |
21/06/2024
|
|
|
2
| ಬಸಮ್ಮ KN-20-004-011-001/505 | OTHER |
ಮಂಗಳೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Mangaluru | PKGB0010733 |
1520004011WL007389
| Credited |
20/06/2024
|
|
|
3
| ಪ್ರವೀಣಗೌಡ(Son) KN-20-004-011-001/505 | OTHER |
ಮಂಗಳೂರ
|
P
|
P
|
A
|
A
|
A
|
2
| 300 |
600
|
0
|
0
|
600
| PRAGATHI KRISHNA GRAMIN BANK | Mangaluru | PKGB0010733 |
1520004011WL007389
| Credited |
21/06/2024
|
|
|
4
| ಯಮನೂರಸಾಬ(Husband) KN-20-004-011-001/5673 | OTHER |
ಮಂಗಳೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Mangaluru | PKGB0010733 |
1520004011WL007389
| Credited |
21/06/2024
|
|
|
5
| ಕೊಟ್ರವ್ವ(Sister) KN-20-004-011-001/57 | SC |
ಮಂಗಳೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Mangaluru | PKGB0010733 |
1520004011WL007389
| Credited |
21/06/2024
|
|
|
6
| ಭಾಗ್ಯಲಕ್ಷ್ಮೀ(Daughter) KN-20-004-011-001/57 | SC |
ಮಂಗಳೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Mangaluru | PKGB0010733 |
1520004011WL007389
| Credited |
21/06/2024
|
|
|
7
| ಪಾಂಡುರಂಗ(Brother) KN-20-004-011-001/6028 | OTHER |
ಮಂಗಳೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Mangaluru | PKGB0010733 |
1520004011WL007389
| Credited |
21/06/2024
|
|
|
8
| ಗೌರಮ್ಮ(Daughter-in-Law) KN-20-004-011-001/5405 | OTHER |
ಮಂಗಳೂರ
|
A
|
P
|
P
|
P
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | Mangaluru | PKGB0010733 |
1520004011WL007389
| Credited |
21/06/2024
|
|
|
9
| ರಾಮಣ್ಣ(Self) KN-20-004-011-001/5018 | ST |
ಮಂಗಳೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Mangaluru | PKGB0010733 |
1520004011WL007389
| Credited |
21/06/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |