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
| ಬಸವರಾಜ KN-23-001-008-004/217 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
15
| 275 |
4125
|
0
|
0
|
4125
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL047288
| Credited |
03/04/2022
|
|
|
2
| ಶಿವರಾಜ KN-23-001-008-004/97 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 275 |
4125
|
0
|
0
|
4125
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL047288
| Credited |
03/04/2022
|
|
|
3
| ಕಿಷ್ಠಪ್ಪ(Self) KN-23-001-008-006/1-A | ST |
ಹುನಗುಂಡ ಬಾದ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
15
| 275 |
4125
|
0
|
0
|
4125
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL047288
| Credited |
03/04/2022
|
|
|
4
| ಚನ್ನಬಸವ(Son) KN-23-001-008-004/276 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 275 |
4125
|
0
|
0
|
4125
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL047288
| Credited |
03/04/2022
|
|
|
5
| ಶಿವಮ್ಮ KN-23-001-008-004/288 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 275 |
4125
|
0
|
0
|
4125
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL047288
| Credited |
03/04/2022
|
|
|
6
| NINGAYYA(Self) KN-23-001-008-004/368 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 275 |
4125
|
0
|
0
|
4125
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL047288
| Credited |
03/04/2022
|
|
|
7
| ಸರಸ್ವತಿ(Self) KN-23-001-008-009/220 | ST |
ಜೆರದಬಂಡಿ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
15
| 275 |
4125
|
0
|
0
|
4125
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL047288
| Credited |
03/04/2022
|
|
|
8
| ಯಲ್ಲಮ್ಮ(Sister) KN-23-001-008-009/220 | ST |
ಜೆರದಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 275 |
4125
|
0
|
0
|
4125
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL047288
| Credited |
03/04/2022
|
|
|
9
| ಸುಮಿತ್ರ(Wife) KN-23-001-008-006/1-A | ST |
ಹುನಗುಂಡ ಬಾದ
|
P
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P
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P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 275 |
4125
|
0
|
0
|
4125
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001008WL047288
| Credited |
03/04/2022
|
|
|
10
| ಚೆನ್ನಮ್ಮ(Wife) KN-23-001-008-006/55 | OTHER |
ಹುನಗುಂಡ ಬಾದ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 275 |
4125
|
0
|
0
|
4125
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001008WL047288
| Credited |
03/04/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |