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
| ಎಸ್.ಬಸವರಾಜ(Self) KN-05-005-004-001/387 | OTHER |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 304 |
2128
|
0
|
0
|
2128
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL015715
| Credited |
05/07/2023
|
|
|
2
| ಬಸಮ್ಮ KN-05-005-004-001/389 | ST |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 304 |
2128
|
0
|
0
|
2128
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL015715
| Credited |
05/07/2023
|
|
|
3
| ನಾಗಮ್ಮ(Mother-in-Law) KN-05-005-004-001/395 | ST |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 304 |
2128
|
0
|
0
|
2128
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL015715
| Credited |
05/07/2023
|
|
|
4
| ಶಾಂತನಹಳ್ಳಿರಾಜಪ್ಪ KN-05-005-004-001/407 | ST |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 304 |
2128
|
0
|
0
|
2128
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL015715
| Credited |
05/07/2023
|
|
|
5
| ಹೆಚ್ ಮಹಾಂತೇಶ KN-05-005-004-001/395 | ST |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 304 |
2128
|
0
|
0
|
2128
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL015715
| Credited |
05/07/2023
|
|
|
6
| ದುರುಗೇಶ KN-05-005-004-001/397 | ST |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 304 |
2128
|
0
|
0
|
2128
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL015715
| Credited |
05/07/2023
|
|
|
7
| ನೇತ್ರಾವತಿ(Mother-in-Law) KN-05-005-004-001/397 | ST |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 304 |
2128
|
0
|
0
|
2128
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL015715
| Credited |
05/07/2023
|
|
|
8
| ಬಸವರಾಜ KN-05-005-004-001/389 | ST |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 304 |
2128
|
0
|
0
|
2128
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL015715
| Credited |
05/07/2023
|
|
|
9
| ಪಾಪಣ್ನ(Self) KN-05-005-004-001/386 | ST |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 304 |
1216
|
0
|
0
|
1216
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL015715
| Credited |
05/07/2023
|
|
|
10
| ಹೆಚ್ ಮಹಾಂತೇಶ(Son) KN-05-005-004-001/383 | ST |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 304 |
2128
|
0
|
0
|
2128
| STATE BANK OF INDIA | KUDLIGI | SBIN0040123 |
1505005004WL015715
| Credited |
05/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |