ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 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
| ವೀಣಾ KN-19-009-014-001/87 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL048834
| Credited |
19/04/2024
|
|
Ambarisha M
|
2
| ಪದ್ಮಮ್ಮ G(Daughter-in-Law) KN-19-009-014-003/90 | SC |
ಗುಜ್ಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL048834
| Credited |
19/04/2024
|
|
Ambarisha M
|
3
| ಸುಷ್ಮಾ ಎಸ್(Daughter-in-Law) KN-19-009-014-003/65 | OTHER |
ಗುಜ್ಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL048834
| Rejected |
20/04/2024
|
|
Ambarisha M
|
4
| ಮುನಿರತ್ನಮ್ಮ(Wife) KN-19-009-014-003/87 | SC |
ಗುಜ್ಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL048834
| Credited |
19/04/2024
|
|
Ambarisha M
|
5
| ನೇತ್ರಮ್ಮ KN-19-009-014-001/90 | ST |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL048834
| Credited |
19/04/2024
|
|
Ambarisha M
|
6
| ಸರಸಮ್ಮ(Wife) KN-19-009-014-003/100 | OTHER |
ಗುಜ್ಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL048834
| Credited |
19/04/2024
|
|
Ambarisha M
|
7
| ಶ್ರೀನಿವಾಸ್(Self) KN-19-009-014-003/103 | OTHER |
ಗುಜ್ಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL048834
| Credited |
19/04/2024
|
|
Ambarisha M
|
8
| ವೆಂಕಟಸ್ವಾಮಿ(Husband) KN-19-009-014-001/90 | ST |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL048834
| Credited |
19/04/2024
|
|
Ambarisha M
|
9
| ಶೋಬಾ(Daughter-in-Law) KN-19-009-014-003/65 | OTHER |
ಗುಜ್ಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| CANARA BANK | KURUDUMALE | CNRB0004068 |
1519009014WL048834
| Credited |
19/04/2024
|
|
Ambarisha M
|
10
| ಸೀದ್ದಮ್ಮ KN-19-009-014-003/312 | SC |
ಗುಜ್ಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| BANK OF BARODA | Alipur | BARB0VJALIP |
1519009014WL048834
| Credited |
19/04/2024
|
|
Ambarisha M
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |