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
| ಶಂಕರ ಭಂಟ(Husband) KN-06-005-011-003/11252 | SC |
ಉಡಮನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| PRAGATHI KRISHNA GRAMIN BANK | BEMALKHED | PKGB0011069 |
1506005011WL006500
| Credited |
12/06/2024
|
|
Stella
|
2
| ಮಂಜುನಾಥ(Self) KN-06-005-011-003/12347 | OTHER |
ಉಡಮನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| PRAGATHI KRISHNA GRAMIN BANK | BEMALKHED | PKGB0011069 |
1506005011WL006500
| Credited |
12/06/2024
|
|
Stella
|
3
| ರಾಜು(Husband) KN-06-005-011-003/12363 | SC |
ಉಡಮನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| PRAGATHI KRISHNA GRAMIN BANK | BEMALKHED | PKGB0011069 |
1506005011WL006500
| Credited |
12/06/2024
|
|
Stella
|
4
| jagadevi gavnalli(Self) KN-06-005-011-003/12411 | SC |
ಉಡಮನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| PRAGATHI KRISHNA GRAMIN BANK | BEMALKHED | PKGB0011069 |
1506005011WL006500
| Credited |
12/06/2024
|
|
Stella
|
5
| Narsamma Beerappa(Self) KN-06-005-011-003/124673 | ST |
ಉಡಮನಳ್ಳಿ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 349 |
1396
|
0
|
0
|
1396
| PRAGATHI KRISHNA GRAMIN BANK | BEMALKHED | PKGB0011069 |
1506005011WL006500
| Credited |
12/06/2024
|
|
Stella
|
6
| Dropathi KN-06-005-011-003/11162 | SC |
ಉಡಮನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| PRAGATHI KRISHNA GRAMIN BANK | BEMALKHED | PKGB0011069 |
1506005011WL006500
| Credited |
12/06/2024
|
|
Stella
|
7
| ದ್ರೋಪತಿ(Self) KN-06-005-011-003/11197 | ST |
ಉಡಮನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| PRAGATHI KRISHNA GRAMIN BANK | BEMALKHED | PKGB0011069 |
1506005011WL006500
| Credited |
12/06/2024
|
|
Stella
|
8
| ಭೀಮಶಾ(Husband) KN-06-005-011-003/11197 | ST |
ಉಡಮನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| PRAGATHI KRISHNA GRAMIN BANK | BEMALKHED | PKGB0011069 |
1506005011WL006500
| Credited |
12/06/2024
|
|
Stella
|
9
| ಗಂಗಮ್ಮಾ(Self) KN-06-005-011-003/11209 | ST |
ಉಡಮನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| PRAGATHI KRISHNA GRAMIN BANK | BEMALKHED | PKGB0011069 |
1506005011WL006500
| Credited |
12/06/2024
|
|
Stella
|
10
| Thipanna(Son) KN-06-005-011-003/11243 | SC |
ಉಡಮನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| PRAGATHI KRISHNA GRAMIN BANK | BEMALKHED | PKGB0011069 |
1506005011WL006500
| Credited |
12/06/2024
|
|
Stella
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 9 | 9 | 9 | 10 | 10 | | | | | | | | | | | | | | |