ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ಹುಲಿಗೆವ್ವ KN-20-004-011-001/614 | SC |
ಮಂಗಳೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 310 |
1860
|
0
|
0
|
1860
| PRAGATHI KRISHNA GRAMIN BANK | Mangaluru | PKGB0010733 |
1520004011WL003263
| Credited |
18/05/2024
|
|
|
2
| ಹನುಮವ್ವ KN-20-004-011-001/614 | SC |
ಮಂಗಳೂರ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 310 |
1550
|
0
|
0
|
1550
| PRAGATHI KRISHNA GRAMIN BANK | Mangaluru | PKGB0010733 |
1520004011WL003263
| Credited |
18/05/2024
|
|
|
3
| ಫಕೀರವ್ವ KN-20-004-011-001/615 | SC |
ಮಂಗಳೂರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 310 |
1550
|
0
|
0
|
1550
| PRAGATHI KRISHNA GRAMIN BANK | Mangaluru | PKGB0010733 |
1520004011WL003263
| Credited |
18/05/2024
|
|
|
4
| ಮಾರತಿ(Brother) KN-20-004-011-001/6642 | OTHER |
ಮಂಗಳೂರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 310 |
1550
|
0
|
0
|
1550
| PRAGATHI KRISHNA GRAMIN BANK | Mangaluru | PKGB0010733 |
1520004011WL003263
| Credited |
18/05/2024
|
|
|
5
| ಮುರಿಯವ್ವ KN-20-004-011-001/607 | SC |
ಮಂಗಳೂರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 310 |
1550
|
0
|
0
|
1550
| PRAGATHI KRISHNA GRAMIN BANK | Mangaluru | PKGB0010733 |
1520004011WL003263
| Credited |
18/05/2024
|
|
|
6
| ಅನ್ನಮ್ಮ(Sister) KN-20-004-011-001/7153 | OTHER |
ಮಂಗಳೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 310 |
1860
|
0
|
0
|
1860
| PRAGATHI KRISHNA GRAMIN BANK | Mangaluru | PKGB0010733 |
1520004011WL003263
| Credited |
18/05/2024
|
|
|
7
| ದುರಗಪ್ಪ(Husband) KN-20-004-011-001/959 | SC |
ಮಂಗಳೂರ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 310 |
620
|
0
|
0
|
620
| PRAGATHI KRISHNA GRAMIN BANK | Mangaluru | PKGB0010733 |
1520004011WL003263
| Credited |
18/05/2024
|
|
|
8
| ಲಕ್ಷ್ಮವ್ವ ಹಳ್ಲಿ(Daughter-in-Law) KN-20-004-011-001/607 | SC |
ಮಂಗಳೂರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 310 |
1550
|
0
|
0
|
1550
| PRAGATHI KRISHNA GRAMIN BANK | Mangaluru | PKGB0010733 |
1520004011WL003263
| Credited |
18/05/2024
|
|
|
9
| ಶಾಂತವ್ವ(Wife) KN-20-004-011-001/692 | SC |
ಮಂಗಳೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 310 |
1860
|
0
|
0
|
1860
| PRAGATHI KRISHNA GRAMIN BANK | Mangaluru | PKGB0010733 |
1520004011WL003263
| Credited |
18/05/2024
|
|
|
10
| ನಿಂಗಪ್ಪ KN-20-004-011-001/607 | SC |
ಮಂಗಳೂರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 310 |
1550
|
0
|
0
|
1550
| PRAGATHI KRISHNA GRAMIN BANK | Mangaluru | PKGB0010733 |
1520004011WL003263
| Credited |
18/05/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 0 | 9 | 9 | 10 | 9 | 9 | | | | | | | | | | | | | | |