ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ಶಿವರಾಜ KN-23-001-008-004/145 | ST |
ಚಿಂತಲಕುಂಟಿ
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14
| 275 |
3850
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0
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0
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3850
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL022803
| Credited |
11/09/2021
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2
| ಪಾರ್ವತಿ KN-23-001-008-004/145 | ST |
ಚಿಂತಲಕುಂಟಿ
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14
| 275 |
3850
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0
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0
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3850
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL022803
| Credited |
11/09/2021
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3
| ಮಲ್ಲಪ್ಪ KN-23-001-008-004/129 | ST |
ಚಿಂತಲಕುಂಟಿ
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14
| 275 |
3850
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0
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0
|
3850
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL022803
| Credited |
11/09/2021
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4
| ಬಸಮ್ಮ KN-23-001-008-004/131 | ST |
ಚಿಂತಲಕುಂಟಿ
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14
| 275 |
3850
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0
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0
|
3850
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL022803
| Credited |
11/09/2021
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5
| ಬಾಲರಡ್ಡಿ KN-23-001-008-004/142 | ST |
ಚಿಂತಲಕುಂಟಿ
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A
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P
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P
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14
| 275 |
3850
|
0
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0
|
3850
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL022803
| Credited |
11/09/2021
|
|
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6
| ಹನುಮಂತ್ರಾಯ KN-23-001-008-004/204 | ST |
ಚಿಂತಲಕುಂಟಿ
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P
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P
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14
| 275 |
3850
|
0
|
0
|
3850
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL022803
| Credited |
11/09/2021
|
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7
| ಶಿವಮ್ಮ KN-23-001-008-004/156 | ST |
ಚಿಂತಲಕುಂಟಿ
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14
| 275 |
3850
|
0
|
0
|
3850
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL022803
| Credited |
11/09/2021
|
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8
| ಲಕ್ಷ್ಮೀ (Self) KN-23-001-008-004/171 | ST |
ಚಿಂತಲಕುಂಟಿ
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14
| 275 |
3850
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0
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0
|
3850
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL022803
| Credited |
11/09/2021
|
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9
| ಗೋಪಾಲ (Self) KN-23-001-008-004/176 | ST |
ಚಿಂತಲಕುಂಟಿ
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P
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A
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14
| 275 |
3850
|
0
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0
|
3850
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL022803
| Credited |
11/09/2021
|
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10
| ಹನುಮಗೌಡ KN-23-001-008-004/191 | ST |
ಚಿಂತಲಕುಂಟಿ
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A
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14
| 275 |
3850
|
0
|
0
|
3850
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL022803
| Credited |
11/09/2021
|
|
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11
| ಹನುಮಂತಿ KN-23-001-008-004/204 | ST |
ಚಿಂತಲಕುಂಟಿ
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A
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P
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14
| 275 |
3850
|
0
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0
|
3850
| STATE BANK OF INDIA | DEVADURG | SBIN0011138 |
1523001008WL022803
| Credited |
11/09/2021
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 0 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |