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
| Sabu gouda(Self) KN-23-001-008-004/527 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 291 |
4365
|
0
|
0
|
4365
| INDUSIND BANK LTD. | HUBLI | INDB0000058 |
1523001008WL031455
| Credited |
10/01/2023
|
|
|
2
| ತಿಪ್ಪಮ್ಮ(Sister) KN-23-001-008-004/57 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 291 |
4365
|
0
|
0
|
4365
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL031455
| Credited |
10/01/2023
|
|
|
3
| ಮರಿಯಮ್ಮ KN-23-001-008-004/232 | SC |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 291 |
4365
|
0
|
0
|
4365
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL031455
| Credited |
10/01/2023
|
|
|
4
| ರಾಚಮ್ಮ KN-23-001-008-004/157 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 291 |
4365
|
0
|
0
|
4365
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL031455
| Credited |
10/01/2023
|
|
|
5
| ಯಲ್ಲಮ್ಮ KN-23-001-008-004/18 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 291 |
4365
|
0
|
0
|
4365
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL031455
| Credited |
10/01/2023
|
|
|
6
| ಬಸವರಾಜ KN-23-001-008-004/2 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 291 |
4365
|
0
|
0
|
4365
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL031455
| Credited |
10/01/2023
|
|
|
7
| ಅಂಬ್ರಪ್ಪ KN-23-001-008-004/10 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 291 |
4365
|
0
|
0
|
4365
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL031455
| Credited |
10/01/2023
|
|
|
8
| ಆಂಜಿನಯ್ಯ KN-23-001-008-004/10 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 291 |
4365
|
0
|
0
|
4365
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL031455
| Credited |
10/01/2023
|
|
|
9
| ಶಿವಮ್ಮ KN-23-001-008-004/156 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 291 |
4365
|
0
|
0
|
4365
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL031455
| Credited |
10/01/2023
|
|
|
10
| ರಂಗಣ್ಣ(Self) KN-23-001-008-004/246 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 291 |
4365
|
0
|
0
|
4365
| KARNATAKA BANK | Devadurga | KARB0000215 |
1523001WL0033422
| Credited |
02/02/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |