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
| Kashappa(Self) KN-06-005-022-002/1496 | OTHER |
ಮಂಗಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | TALAMADAGI | PKGB0011056 |
1506005022WL010025
| Credited |
11/11/2023
|
|
|
2
| Kashinath Gundappa(Husband) KN-06-005-022-002/1329 | SC |
ಮಂಗಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | TALAMADAGI | PKGB0011056 |
1506005022WL010025
| Credited |
10/11/2023
|
|
|
3
| Premala Sangram(Self) KN-06-005-022-002/1385 | ST |
ಮಂಗಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | TALAMADAGI | PKGB0011056 |
1506005022WL010025
| Credited |
10/11/2023
|
|
|
4
| Anjali(Self) KN-06-005-022-002/1494 | OTHER |
ಮಂಗಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | TALAMADAGI | PKGB0011056 |
1506005022WL010025
| Credited |
10/11/2023
|
|
|
5
| Neelkanth Goura(Self) KN-06-005-022-002/1495 | OTHER |
ಮಂಗಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | TALAMADAGI | PKGB0011056 |
1506005022WL010025
| Credited |
10/11/2023
|
|
|
6
| Jagadeesh(Self) KN-06-005-022-002/1498 | OTHER |
ಮಂಗಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005022WL010025
| Credited |
10/11/2023
|
|
|
7
| Mahesh Kumar Mallikarjun(Self) KN-06-005-022-002/1506 | OTHER |
ಮಂಗಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | HUMNABAD | CNRB0003410 |
1506005022WL010025
| Credited |
10/11/2023
|
|
|
8
| Rajkumar(Self) KN-06-005-022-002/1499 | OTHER |
ಮಂಗಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005022WL010025
| Credited |
10/11/2023
|
|
|
9
| Sobhavathi(Self) KN-06-005-022-002/1500 | OTHER |
ಮಂಗಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005022WL010025
| Credited |
10/11/2023
|
|
|
10
| Sheela(Self) KN-06-005-022-002/1493 | OTHER |
ಮಂಗಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005022WL010025
| Credited |
10/11/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |