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
| ನಿಂಗಯ್ಯ(Son) KN-23-001-008-008/376 | OTHER |
ಶಿವಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL010261
| Credited |
24/06/2020
|
|
|
2
| ಮಾಳಪ್ಪ(Son) KN-23-001-008-008/376 | OTHER |
ಶಿವಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL010261
| Credited |
24/06/2020
|
|
|
3
| ಬನಮ್ಮ(Self) KN-23-001-008-008/382 | OTHER |
ಶಿವಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL010261
| Credited |
24/06/2020
|
|
|
4
| ಮಾಳಪ್ಪ KN-23-001-008-008/115 | OTHER |
ಶಿವಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL010261
| Credited |
24/06/2020
|
|
|
5
| ಬಿಬ್ಬಣ್ಣ(Son) KN-23-001-008-008/200 | OTHER |
ಶಿವಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL010261
| Credited |
24/06/2020
|
|
|
6
| ಹನುಮಯ್ಯ ತಾತ(Son) KN-23-001-008-008/375 | ST |
ಶಿವಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL010261
| Credited |
24/06/2020
|
|
|
7
| ವಿಶಾಲಾಷ್ಕಿ(Daughter-in-Law) KN-23-001-008-008/375 | ST |
ಶಿವಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL010261
| Credited |
24/06/2020
|
|
|
8
| ನಿಂಗಮ್ಮ(Sister) KN-23-001-008-008/382 | OTHER |
ಶಿವಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL010261
| Credited |
24/06/2020
|
|
|
9
| ಲಿಂಗನಗೌಡ(Self) KN-23-001-008-008/409 | OTHER |
ಶಿವಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL010261
| Credited |
24/06/2020
|
|
|
10
| ಆದೇಮ್ಮ್ KN-23-001-008-008/55 | OTHER |
ಶಿವಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL010261
| Credited |
24/06/2020
|
|
|
11
| ಬಸವರಾಜ KN-23-001-008-008/55 | OTHER |
ಶಿವಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL010261
| Credited |
24/06/2020
|
|
|
12
| ರಮೇಶ KN-23-001-008-008/99 | ST |
ಶಿವಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL010261
| Credited |
24/06/2020
|
|
|
13
| ನಾಗರಡ್ಡೆಪ್ಪಗೌಡ(Self) KN-23-001-008-008/200 | OTHER |
ಶಿವಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | ARIKERA | SBIN0021951 |
1523001008WL010261
| Credited |
24/06/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 13 | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |