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
| ಓಬಳೇಶ KN-05-005-004-001/231 | ST |
ಬಣವಿಕಲ್ಲು
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 328 |
984
|
0
|
0
|
984
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL003744
| Credited |
09/05/2024
|
|
Mallesha P
|
2
| ನಾಗರಾಜು(Son) KN-05-005-004-001/231 | ST |
ಬಣವಿಕಲ್ಲು
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 328 |
1968
|
0
|
0
|
1968
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL003744
| Credited |
09/05/2024
|
|
Mallesha P
|
3
| ಸಾವಿತ್ರಮ್ಮ(Wife) KN-05-005-004-001/232 | ST |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 328 |
2296
|
0
|
0
|
2296
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL003744
| Credited |
10/05/2024
|
|
Mallesha P
|
4
| ಟಿ.ಮಂಜುನಾಥ KN-05-005-004-001/237 | ST |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 328 |
2296
|
0
|
0
|
2296
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL003744
| Credited |
09/05/2024
|
|
Mallesha P
|
5
| ತಿಪ್ಪಮ್ಮ KN-05-005-004-001/237 | ST |
ಬಣವಿಕಲ್ಲು
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 328 |
1968
|
0
|
0
|
1968
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL003744
| Credited |
09/05/2024
|
|
Mallesha P
|
6
| ದೇವಮ್ಮ KN-05-005-004-001/241 | OTHER |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 328 |
2296
|
0
|
0
|
2296
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL003744
| Credited |
09/05/2024
|
|
Mallesha P
|
7
| ಯಂ.ಅಂಜಿನಪ್ಪ KN-05-005-004-001/241 | OTHER |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 328 |
2296
|
0
|
0
|
2296
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL003744
| Credited |
09/05/2024
|
|
Mallesha P
|
8
| ತಿಪ್ಪಮ್ಮ(Wife) KN-05-005-004-001/232 | ST |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 328 |
2296
|
0
|
0
|
2296
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL003744
| Credited |
09/05/2024
|
|
Mallesha P
|
9
| ಟಿ.ಬಸವರಾಜ(Self) KN-05-005-004-001/232 | ST |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 328 |
2296
|
0
|
0
|
2296
| STATE BANK OF INDIA | MAKANADUKU | SBIN0041055 |
1505005004WL003744
| Credited |
09/05/2024
|
|
Mallesha P
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 7 | 9 | 9 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |