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
| ಶಾರದಮ್ಮ(Wife) KN-05-005-004-003/131 | OTHER |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 326 |
2282
|
0
|
0
|
2282
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL010033
| Credited |
01/06/2024
|
|
P Basavaraja
|
2
| ಬಂಡಿ ಪಾಲಯ್ಯ(Self) KN-05-005-004-003/135 | OTHER |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 326 |
2282
|
0
|
0
|
2282
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL010033
| Credited |
01/06/2024
|
|
P Basavaraja
|
3
| ಪಾಪಕ್ಕ(Wife) KN-05-005-004-003/135 | OTHER |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 326 |
2282
|
0
|
0
|
2282
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL010033
| Credited |
01/06/2024
|
|
P Basavaraja
|
4
| ಮೇಘನ ಬಿ(Daughter) KN-05-005-004-003/135 | OTHER |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 326 |
2282
|
0
|
0
|
2282
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL010033
| Credited |
01/06/2024
|
|
P Basavaraja
|
5
| ಮಹಾಂತೇಶ ಪಿ(Self) KN-05-005-004-003/139 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 326 |
2282
|
0
|
0
|
2282
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL010033
| Credited |
01/06/2024
|
|
P Basavaraja
|
6
| ಬೋರಮ್ಮ(Wife) KN-05-005-004-003/139 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 326 |
2282
|
0
|
0
|
2282
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL010033
| Credited |
01/06/2024
|
|
P Basavaraja
|
7
| ಟಿ ಆರ್ ಪಾಲಮ್ಮ(Self) KN-05-005-004-003/140 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 326 |
2282
|
0
|
0
|
2282
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL010033
| Credited |
01/06/2024
|
|
P Basavaraja
|
8
| ಸಿದ್ದಮ್ಮ ಎಲ್(Self) KN-05-005-004-003/144 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 326 |
2282
|
0
|
0
|
2282
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL010033
| Credited |
01/06/2024
|
|
P Basavaraja
|
9
| ಅಂಜಿನಮ್ಮ(Self) KN-05-005-004-003/148 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 326 |
2282
|
0
|
0
|
2282
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL010033
| Credited |
01/06/2024
|
|
P Basavaraja
|
10
| ಗುಡ್ಡಯ್ಯ(Husband) KN-05-005-004-003/148 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 326 |
2282
|
0
|
0
|
2282
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL010033
| Credited |
01/06/2024
|
|
P Basavaraja
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |