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
| ಹನುಮರಡ್ಡಿ(Son) KN-23-001-008-004/114 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL013840
| Credited |
25/08/2023
|
|
|
2
| ಲಕ್ಷ್ಮೀ KN-23-001-008-004/127 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL013840
| Credited |
25/08/2023
|
|
|
3
| ಬಸಮ್ಮ KN-23-001-008-004/131 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL013840
| Credited |
25/08/2023
|
|
|
4
| ಉಮಾದೇವಿ (Self) KN-23-001-008-004/132 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL013840
| Credited |
25/08/2023
|
|
|
5
| ಬಾಲರಡ್ಡಿ KN-23-001-008-004/142 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL013840
| Credited |
25/08/2023
|
|
|
6
| ರಂಗಮ್ಮ(Self) KN-23-001-008-004/149 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 205 |
615
|
0
|
0
|
615
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL013840
| Credited |
25/08/2023
|
|
|
7
| ವೆಂಕಟೇಶ (Husband) KN-23-001-008-004/149 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL013840
| Credited |
25/08/2023
|
|
|
8
| ಶಿವಮ್ಮ KN-23-001-008-004/156 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL013840
| Credited |
25/08/2023
|
|
|
9
| ಶಿವಮ್ಮ KN-23-001-008-004/172 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL013840
| Credited |
25/08/2023
|
|
|
10
| ಉಮಾದೇವಿ KN-23-001-008-004/134 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 205 |
410
|
0
|
0
|
410
| STATE BANK OF INDIA | DEVADURG | SBIN0011138 |
1523001008WL013840
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 8 | 6 | 7 | 8 | 7 | 7 | | | | | | | | | | | | | | |