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
| ಪಾರ್ವತಿ KN-23-001-008-004/145 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL003073
| Credited |
11/05/2024
|
|
Javeed
|
2
| ರಂಗಮ್ಮ(Self) KN-23-001-008-004/149 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL003073
| Credited |
11/05/2024
|
|
Javeed
|
3
| ವೆಂಕಟೇಶ (Husband) KN-23-001-008-004/149 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL003073
| Credited |
11/05/2024
|
|
Javeed
|
4
| ಸುಭಾಷ KN-23-001-008-004/150 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL003073
| Credited |
11/05/2024
|
|
Javeed
|
5
| ದೇವಮ್ಮ KN-23-001-008-004/150 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL003073
| Credited |
11/05/2024
|
|
Javeed
|
6
| ಗುರುಬಸವ KN-23-001-008-004/152 | ST |
ಚಿಂತಲಕುಂಟಿ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL003073
| Credited |
11/05/2024
|
|
Javeed
|
7
| ಪಾರ್ವತಮ್ಮ KN-23-001-008-004/152 | ST |
ಚಿಂತಲಕುಂಟಿ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL003073
| Credited |
11/05/2024
|
|
Javeed
|
8
| ಶಿವಮ್ಮ KN-23-001-008-004/156 | ST |
ಚಿಂತಲಕುಂಟಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL003073
| Credited |
11/05/2024
|
|
Javeed
|
9
| ಹನುಮಂತಿ (Mother) KN-23-001-008-004/159 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL003073
| Credited |
11/05/2024
|
|
Javeed
|
10
| ಲಕ್ಷ್ಮಿ(Daughter-in-Law) KN-23-001-008-004/144 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | DEVADURG | SBIN0011138 |
1523001008WL003073
| Credited |
11/05/2024
|
|
Javeed
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 6 | 5 | 5 | 7 | 10 | 7 | | | | | | | | | | | | | | |