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
| ಲೊಲಾಕ್ಷಮ್ಮ(Wife) KN-05-005-004-001/11 | OTHER |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 326 |
2282
|
0
|
0
|
2282
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL013226
| Credited |
13/06/2024
|
|
Mallesha P
|
2
| ರವೀಂದ್ರಬಾಬು(Son) KN-05-005-004-001/11 | OTHER |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 326 |
2282
|
0
|
0
|
2282
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL013226
| Credited |
13/06/2024
|
|
Mallesha P
|
3
| ಟಿ.ದುರಯಗಪ್ಪ(Self) KN-05-005-004-001/124 | ST |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 326 |
2282
|
0
|
0
|
2282
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL013226
| Credited |
13/06/2024
|
|
Mallesha P
|
4
| ಬೊಮ್ಮಕ್ಕ(Wife) KN-05-005-004-001/124 | ST |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 326 |
2282
|
0
|
0
|
2282
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL013226
| Credited |
13/06/2024
|
|
Mallesha P
|
5
| ಟಿ.ಚಿತ್ರಲಿಂಗಪ್ಪ(Self) KN-05-005-004-001/125 | ST |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 326 |
2282
|
0
|
0
|
2282
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL013226
| Credited |
13/06/2024
|
|
Mallesha P
|
6
| ಯಂ.ನಾಗರಾಜ(Self) KN-05-005-004-001/126 | ST |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 326 |
2282
|
0
|
0
|
2282
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL013226
| Credited |
13/06/2024
|
|
Mallesha P
|
7
| ಬಸವರಾಜ ಜಿ(Self) KN-05-005-004-001/106 | OTHER |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 326 |
2282
|
0
|
0
|
2282
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL013226
| Credited |
13/06/2024
|
|
Mallesha P
|
8
| ಯಂ.ನಿಂಗಪ್ಪ(Self) KN-05-005-004-001/133 | OTHER |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 326 |
2282
|
0
|
0
|
2282
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL013226
| Credited |
13/06/2024
|
|
Mallesha P
|
9
| ಭಾಗ್ಯಮ್ಮ(Wife) KN-05-005-004-001/106 | OTHER |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 326 |
2282
|
0
|
0
|
2282
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL013226
| Credited |
13/06/2024
|
|
Mallesha P
|
10
| ಬಸವನಾಗೌಡ(Son) KN-05-005-004-001/132 | OTHER |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 326 |
2282
|
0
|
0
|
2282
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL013226
| Credited |
13/06/2024
|
|
Mallesha P
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |