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
| ಎಸ್.ಬಸವರಾಜ(Self) KN-05-005-004-001/387 | OTHER |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 322 |
2254
|
0
|
0
|
2254
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL009604
| Credited |
01/06/2024
|
|
Mallesha P
|
2
| ನಾಗಮ್ಮ KN-05-005-004-001/394 | ST |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 322 |
2254
|
0
|
0
|
2254
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL009604
| Credited |
01/06/2024
|
|
Mallesha P
|
3
| ದುರುಗೇಶ KN-05-005-004-001/394 | ST |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 322 |
2254
|
0
|
0
|
2254
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL009604
| Credited |
01/06/2024
|
|
Mallesha P
|
4
| ಹೆಚ್ ಮಾರುತಿ(Son) KN-05-005-004-001/394 | ST |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 322 |
2254
|
0
|
0
|
2254
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL009604
| Credited |
01/06/2024
|
|
Mallesha P
|
5
| ಲೀಲಾವತಿ(Wife) KN-05-005-004-001/387 | OTHER |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 322 |
2254
|
0
|
0
|
2254
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL009604
| Credited |
01/06/2024
|
|
Mallesha P
|
6
| ರಾಜಪ್ಪ KN-05-005-004-001/385 | ST |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 322 |
2254
|
0
|
0
|
2254
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL009604
| Credited |
01/06/2024
|
|
Mallesha P
|
7
| ನಾಗಮ್ಮ KN-05-005-004-001/385 | ST |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 322 |
2254
|
0
|
0
|
2254
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL009604
| Credited |
01/06/2024
|
|
Mallesha P
|
8
| ಪಾಪಣ್ನ(Self) KN-05-005-004-001/386 | ST |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 322 |
2254
|
0
|
0
|
2254
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL009604
| Credited |
01/06/2024
|
|
Mallesha P
|
9
| ನಾಗಮ್ಮ(Wife) KN-05-005-004-001/386 | ST |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 322 |
2254
|
0
|
0
|
2254
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL009604
| Credited |
01/06/2024
|
|
Mallesha P
|
10
| ಮಲ್ಲೇಶ ಪಿ(Brother) KN-05-005-004-001/386 | ST |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 322 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | MAKANADUKU | SBIN0041055 |
1505005004WL009604
| Credited |
01/06/2024
|
|
Mallesha P
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |