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
| ರಂಗಮ್ಮ(Self) KN-23-001-008-003/325 | OTHER |
ತೆಗ್ಗಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL008385
| Credited |
07/07/2022
|
|
|
2
| ವೆಂಕಟೇಶ(Husband) KN-23-001-008-003/325 | OTHER |
ತೆಗ್ಗಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL008385
| Credited |
07/07/2022
|
|
|
3
| ರಂಗಮ್ಮ(Self) KN-23-001-008-003/328 | ST |
ತೆಗ್ಗಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL008385
| Credited |
07/07/2022
|
|
|
4
| ರಂಗಮ್ಮ(Self) KN-23-001-008-003/192 | ST |
ತೆಗ್ಗಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL008385
| Credited |
07/07/2022
|
|
|
5
| ರಾಘವೆಂದ್ರ(Son) KN-23-001-008-003/192 | ST |
ತೆಗ್ಗಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL008385
| Credited |
07/07/2022
|
|
|
6
| ತಿಮಮ್ಮ(Daughter-in-Law) KN-23-001-008-003/192 | ST |
ತೆಗ್ಗಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL008385
| Credited |
07/07/2022
|
|
|
7
| ಮುಕಪ್ಪ(Son) KN-23-001-008-003/168 | OTHER |
ತೆಗ್ಗಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL008385
| Credited |
07/07/2022
|
|
|
8
| ಸತ್ಯನಾರಾಯಣ(Husband) KN-23-001-008-003/328 | ST |
ತೆಗ್ಗಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL008385
| Credited |
07/07/2022
|
|
|
9
| ಸುಮಂಗಲಾ(Self) KN-23-001-008-003/330 | OTHER |
ತೆಗ್ಗಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL008385
| Credited |
07/07/2022
|
|
|
10
| ನಾಗಪ್ಪ(Husband) KN-23-001-008-003/330 | OTHER |
ತೆಗ್ಗಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL008385
| Credited |
07/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |