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
| bhimayya(Self) KN-23-001-008-004/336 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001WL0026197
|
|
|
|
|
2
| nagaraja(Son) KN-23-001-008-004/336 | 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
| rangamma(Self) KN-23-001-008-004/337 | 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
| tayamma(Daughter) KN-23-001-008-004/337 | 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
| hanumanti(Daughter) KN-23-001-008-004/337 | 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
| ಹುಲಿಗೆಮ್ಮ(Self) KN-23-001-008-004/346 | 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
|
|
|
7
| ಚಂದಪ್ಪ(Husband) KN-23-001-008-004/346 | 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
|
|
|
8
| ಶ್ರೀದೇವಿ(Self) KN-23-001-008-004/347 | 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
|
|
|
9
| ಬಸವರಾಜ(Husband) KN-23-001-008-004/347 | 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
| ಲಕ್ಷ್ಮೀ(Self) KN-23-001-008-004/350 | 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
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |