ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 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
| ನಾಗರಾಜ KN-12-006-002-002/500 | ST |
ಬಿದರಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | Bidarakere | PKGB0010559 |
1512006002WL045474
| Credited |
03/04/2023
|
|
|
2
| ಟಿ ಧನ್ಯಕುಮಾರ(Husband) KN-12-006-002-002/997-A | SC |
ಬಿದರಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | Bidarakere | PKGB0010559 |
1512006002WL045474
| Credited |
03/04/2023
|
|
|
3
| ಕಂಪಳೇಶ(Self) KN-12-006-002-002/568 | ST |
ಬಿದರಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | Bidarakere | PKGB0010559 |
1512006002WL045474
| Credited |
03/04/2023
|
|
|
4
| ಮೀನಾಕ್ಷಮ್ಮ(Wife) KN-12-006-002-002/568 | ST |
ಬಿದರಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | Bidarakere | PKGB0010559 |
1512006002WL045474
| Credited |
03/04/2023
|
|
|
5
| ಟಿ ಅನಿತಾ(Self) KN-12-006-002-002/997-A | SC |
ಬಿದರಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | Bidarakere | PKGB0010559 |
1512006002WL045474
| Credited |
03/04/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |