ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ರಂಗಪ್ಪ KN-23-001-008-004/59 | ST |
ಚಿಂತಲಕುಂಟಿ
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P
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A
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P
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P
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14
| 275 |
3850
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0
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0
|
3850
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL041255
| Credited |
30/03/2022
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2
| ರೇಣುಕಮ್ಮ KN-23-001-008-004/86 | ST |
ಚಿಂತಲಕುಂಟಿ
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A
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14
| 275 |
3850
|
0
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0
|
3850
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL041255
| Credited |
30/03/2022
|
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3
| ವೆಂಕಟೇಶ(Husband) KN-23-001-008-004/325 | ST |
ಚಿಂತಲಕುಂಟಿ
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P
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A
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P
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P
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14
| 275 |
3850
|
0
|
0
|
3850
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL041255
| Credited |
30/03/2022
|
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4
| ನಾಗಮ್ಮ(Self) KN-23-001-008-004/389 | ST |
ಚಿಂತಲಕುಂಟಿ
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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14
| 275 |
3850
|
0
|
0
|
3850
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL041255
| Credited |
30/03/2022
|
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5
| ಹನುಮಪ್ಪ(Husband) KN-23-001-008-004/389 | ST |
ಚಿಂತಲಕುಂಟಿ
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P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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P
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14
| 275 |
3850
|
0
|
0
|
3850
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL041255
| Credited |
30/03/2022
|
|
|
6
| ಸುಮಂಗಲಾ(Daughter-in-Law) KN-23-001-008-004/265 | ST |
ಚಿಂತಲಕುಂಟಿ
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P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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P
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14
| 275 |
3850
|
0
|
0
|
3850
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL041255
| Credited |
30/03/2022
|
|
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7
| ದೇವಮ್ಮ(Daughter-in-Law) KN-23-001-008-004/265 | ST |
ಚಿಂತಲಕುಂಟಿ
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P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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P
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14
| 275 |
3850
|
0
|
0
|
3850
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL041255
| Credited |
30/03/2022
|
|
|
8
| ಕಿಷ್ಟಮ್ಮ(Self) KN-23-001-008-004/281 | ST |
ಚಿಂತಲಕುಂಟಿ
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P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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P
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14
| 275 |
3850
|
0
|
0
|
3850
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL041255
| Credited |
30/03/2022
|
|
|
9
| ಆಂಜೀನಯ್ಯ(Son) KN-23-001-008-004/318 | ST |
ಚಿಂತಲಕುಂಟಿ
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P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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P
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14
| 275 |
3850
|
0
|
0
|
3850
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL041255
| Credited |
30/03/2022
|
|
|
10
| ಮುದುಕಪ್ಪ(Self) KN-23-001-008-004/319 | ST |
ಚಿಂತಲಕುಂಟಿ
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P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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P
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14
| 275 |
3850
|
0
|
0
|
3850
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL041255
| Credited |
30/03/2022
|
|
|
11
| ನಿರ್ಮಲಾ(Wife) KN-23-001-008-004/319 | ST |
ಚಿಂತಲಕುಂಟಿ
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P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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P
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14
| 275 |
3850
|
0
|
0
|
3850
| KARNATAKA BANK | Devadurga | KARB0000215 |
1523001008WL041255
| Credited |
30/03/2022
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 0 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |