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
| MAMATHA(Wife) KN-19-009-014-003/1 | OTHER |
ಗುಜ್ಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL038746
| Credited |
16/03/2024
|
|
|
2
| ರತ್ನಮ್ಮ(Wife) KN-19-009-014-003/1-D | OTHER |
ಗುಜ್ಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL038746
| Credited |
16/03/2024
|
|
|
3
| ಶ್ರೀನಿವಾಸಗೌಡ(Self) KN-19-009-014-003/1-D | OTHER |
ಗುಜ್ಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL038746
| Credited |
16/03/2024
|
|
|
4
| ಗಟ್ಟಮ್ಮ KN-19-009-014-003/16 | SC |
ಗುಜ್ಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL038746
| Credited |
16/03/2024
|
|
|
5
| ಅನಿತಾಮ್ಮ(Self) KN-19-009-014-003/24-B | SC |
ಗುಜ್ಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL038746
| Credited |
16/03/2024
|
|
|
6
| ನಾರಾಯಣಮ್ಮ(Wife) KN-19-009-014-003/34 | SC |
ಗುಜ್ಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL038746
| Credited |
16/03/2024
|
|
|
7
| ಗೋಪಾಲ್(Self) KN-19-009-014-003/200 | OTHER |
ಗುಜ್ಜನಹಳ್ಳಿ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 316 |
316
|
0
|
0
|
316
| PRAGATHI KRISHNA GRAMIN BANK | MC ROAD MULBAGAL | PKGB0010758 |
1519009014WL038746
| Credited |
16/03/2024
|
|
|
8
| ನಿಲಮ್ಮ(Self) KN-19-009-014-003/64 | OTHER |
ಗುಜ್ಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL038746
| Credited |
16/03/2024
|
|
|
9
| ಭೈರೇಶ್ ಜಿ.ಆರ್ KN-19-009-014-003/1 | OTHER |
ಗುಜ್ಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL038746
| Credited |
16/03/2024
|
|
|
10
| ಪದ್ಮಾವತಮ್ಮ(Wife) KN-19-009-014-003/200 | OTHER |
ಗುಜ್ಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL038746
| Credited |
16/03/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 9 | 9 | 9 | 9 | 8 | 9 | | | | | | | | | | | | | | |