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
| G R Manjunatha(Self) KN-19-009-014-003/433 | OTHER |
ಗುಜ್ಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL072134
| Credited |
02/03/2021
|
|
|
2
| ಚಂದ್ರಯ್ಯಶೆಟ್ಟಿ(Self) KN-19-009-014-003/425 | OTHER |
ಗುಜ್ಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL072134
| Credited |
02/03/2021
|
|
|
3
| ಪ್ರಕಾಶ(Husband) KN-19-009-014-003/445 | OTHER |
ಗುಜ್ಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL072134
| Credited |
02/03/2021
|
|
|
4
| ಲಕ್ಷ್ಮೀದೇವಮ್ಮ(Self) KN-19-009-014-003/433-A | OTHER |
ಗುಜ್ಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL072134
| Credited |
02/03/2021
|
|
|
5
| ರಾಮಚಂದ್ರಪ್ಪ(Husband) KN-19-009-014-003/433-A | OTHER |
ಗುಜ್ಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL072134
| Credited |
02/03/2021
|
|
|
6
| G N Vidya(Self) KN-19-009-014-003/434 | OTHER |
ಗುಜ್ಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL072134
| Credited |
02/03/2021
|
|
|
7
| ರೂಪ(Self) KN-19-009-014-003/442-A | OTHER |
ಗುಜ್ಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL072134
| Credited |
02/03/2021
|
|
|
8
| ಸರಿತಾ(Self) KN-19-009-014-003/445 | OTHER |
ಗುಜ್ಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL072134
| Credited |
02/03/2021
|
|
|
9
| ಭಾರತಿ(Wife) KN-19-009-014-003/433 | OTHER |
ಗುಜ್ಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL072134
| Credited |
02/03/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |