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
| ಪಾಲಯ್ಯ KN-05-005-004-003/84 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 305 |
2135
|
0
|
0
|
2135
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL011769
| Credited |
15/06/2023
|
|
|
2
| ಸಿದ್ದಪ್ಪ KN-05-005-004-003/89 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 305 |
1830
|
0
|
0
|
1830
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL011769
| Credited |
15/06/2023
|
|
|
3
| ನಿಂಗಪ್ಪ KN-05-005-004-003/89 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 305 |
610
|
0
|
0
|
610
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL011769
| Credited |
15/06/2023
|
|
|
4
| ಬೋರಮ್ಮ(Wife) KN-05-005-004-003/89 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 305 |
305
|
0
|
0
|
305
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL011769
| Credited |
15/06/2023
|
|
|
5
| ಪಾಪಕ್ಕ(Wife) KN-05-005-004-003/84 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 305 |
1830
|
0
|
0
|
1830
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL011769
| Credited |
15/06/2023
|
|
|
6
| ಪಿ ನಾಗರಾಜ(Son) KN-05-005-004-003/84 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 305 |
2135
|
0
|
0
|
2135
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL011769
| Credited |
15/06/2023
|
|
|
7
| ಮಾರಕ್ಕ KN-05-005-004-003/83 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 305 |
2135
|
0
|
0
|
2135
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL011769
| Credited |
15/06/2023
|
|
|
8
| ಬಸವರಾಜ(Son) KN-05-005-004-003/83 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 305 |
2135
|
0
|
0
|
2135
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL011769
| Credited |
15/06/2023
|
|
|
9
| ಕಾವೇರಿ ಕೆ(Mother-in-Law) KN-05-005-004-003/83 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 305 |
2135
|
0
|
0
|
2135
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL011769
| Credited |
15/06/2023
|
|
|
10
| ಯುವರಾಜ(Son) KN-05-005-004-003/83 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 305 |
2135
|
0
|
0
|
2135
| STATE BANK OF INDIA | MAKANADUKU | SBIN0041055 |
1505005004WL011769
| Credited |
15/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 10 | 9 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |