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
| nagamma(Wife) KN-06-005-011-001/12420 | ST |
ಕರಕನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | BEMALKHED | PKGB0011069 |
1506005011WL005244
| Credited |
19/07/2023
|
|
|
2
| savita bhutali(Self) KN-06-005-011-001/12424 | ST |
ಕರಕನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | CHANGLAIR | PKGB0011095 |
1506005011WL005244
| Credited |
19/07/2023
|
|
|
3
| Reshma Rahim(Self) KN-06-005-011-001/12438 | OTHER |
ಕರಕನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | CHANGLAIR | PKGB0011095 |
1506005011WL005244
| Credited |
19/07/2023
|
|
|
4
| ಗಂಗಾಧರ ಗಜೆಲಿ(Husband) KN-06-005-011-001/12358 | ST |
ಕರಕನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | CHANGLAIR | PKGB0011095 |
1506005011WL005244
| Credited |
19/07/2023
|
|
|
5
| ಜಗದೇವಿ(Self) KN-06-005-011-001/12392 | OTHER |
ಕರಕನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | CHANGLAIR | PKGB0011095 |
1506005011WL005244
| Credited |
19/07/2023
|
|
|
6
| Maruti gari(Self) KN-06-005-011-001/12418 | ST |
ಕರಕನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | CHANGLAIR | PKGB0011095 |
1506005011WL005244
| Credited |
19/07/2023
|
|
|
7
| Nagappa budga(Self) KN-06-005-011-001/12420 | ST |
ಕರಕನಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI KRISHNA GRAMIN BANK | CHANGLAIR | PKGB0011095 |
1506005011WL005244
| Credited |
19/07/2023
|
|
|
8
| suvarna bedar(Self) KN-06-005-011-001/12451 | ST |
ಕರಕನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | CHANGLAIR | PKGB0011095 |
1506005011WL005244
| Credited |
19/07/2023
|
|
|
9
| sunilkumar(Son) KN-06-005-011-001/12445 | OTHER |
ಕರಕನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 316 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005011WL005244
| Credited |
19/07/2023
|
|
|
10
| maruti(Husband) KN-06-005-011-001/12451 | ST |
ಕರಕನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 316 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005011WL005244
| Credited |
19/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |