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
| ರುದ್ರಮ್ಮ KN-05-005-004-003/24 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 328 |
2296
|
0
|
0
|
2296
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL013184
| Credited |
13/06/2024
|
|
|
2
| ನಾಗರಾಜ KN-05-005-004-003/26 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 328 |
2296
|
0
|
0
|
2296
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL013184
| Credited |
13/06/2024
|
|
|
3
| ಮಂಜಮ್ಮ KN-05-005-004-003/26 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 328 |
2296
|
0
|
0
|
2296
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL013184
| Credited |
13/06/2024
|
|
|
4
| ಸಿ.ಯಂ.ಜ್ಞಾನಮೂರ್ತಿ KN-05-005-004-003/29 | OTHER |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 328 |
2296
|
0
|
0
|
2296
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL013184
| Credited |
13/06/2024
|
|
|
5
| ಆರ್.ಭೀಮರೆಡ್ಡಿ(Self) KN-05-005-004-003/31 | OTHER |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 328 |
2296
|
0
|
0
|
2296
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL013184
| Credited |
13/06/2024
|
|
|
6
| ಬಸಮ್ಮ KN-05-005-004-003/32 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 328 |
2296
|
0
|
0
|
2296
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL013184
| Credited |
13/06/2024
|
|
|
7
| ಪಾಪಮ್ಮ KN-05-005-004-003/34 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 328 |
2296
|
0
|
0
|
2296
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL013184
| Credited |
13/06/2024
|
|
|
8
| ನಿರ್ಮಲಮ್ಮ(Wife) KN-05-005-004-003/31 | OTHER |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 328 |
328
|
0
|
0
|
328
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL013184
| Credited |
13/06/2024
|
|
|
9
| ಜಿ.ತಿಪ್ಪಮ್ಮ KN-05-005-004-003/3 | OTHER |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 328 |
2296
|
0
|
0
|
2296
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL013184
| Credited |
13/06/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |