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
| ರೇಣಕಮ್ಮ KN-20-004-011-001/110 | OTHER |
ಮಂಗಳೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Mangaluru | PKGB0010733 |
1520004011WL003873
| Credited |
23/05/2024
|
|
|
2
| ಶರಣಪ್ಪ KN-20-004-011-001/1338 | OTHER |
ಮಂಗಳೂರ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Mangaluru | PKGB0010733 |
1520004011WL003873
| Credited |
23/05/2024
|
|
|
3
| ಪಾತೀಮಾ(Self) KN-20-004-011-001/194 | OTHER |
ಮಂಗಳೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Mangaluru | PKGB0010733 |
1520004011WL003873
| Credited |
23/05/2024
|
|
|
4
| ಶಾಂತಮ್ಮ KN-20-004-011-001/2 | OTHER |
ಮಂಗಳೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Mangaluru | PKGB0010733 |
1520004011WL003873
| Credited |
23/05/2024
|
|
|
5
| ವಿರುಪಣ್ಣ ಮಂಗಳಪ್ಪ KN-20-004-011-001/2 | OTHER |
ಮಂಗಳೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Mangaluru | PKGB0010733 |
1520004011WL003873
| Credited |
23/05/2024
|
|
|
6
| ಬಸವರಾಜ ವಿರುಪಣ್ಣ KN-20-004-011-001/2 | OTHER |
ಮಂಗಳೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Mangaluru | PKGB0010733 |
1520004011WL003873
| Credited |
23/05/2024
|
|
|
7
| ಗೀತಾ(Self) KN-20-004-011-001/1138 | SC |
ಮಂಗಳೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI GRAMIN BANK | Mangalore | CNRB000PGB1 |
1520004011WL003873
| Credited |
23/05/2024
|
|
|
8
| ಈರಮ್ಮ(Mother) KN-20-004-011-001/1138 | SC |
ಮಂಗಳೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Mangaluru | PKGB0010733 |
1520004011WL003873
| Credited |
23/05/2024
|
|
|
9
| ಲಲಿತಾ(Sister) KN-20-004-011-001/1314 | ST |
ಮಂಗಳೂರ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Mangaluru | PKGB0010733 |
1520004011WL003873
| Credited |
23/05/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 0 | 8 | 9 | 8 | 9 | 9 | 8 | | | | | | | | | | | | | | |