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
| ಮಾದಯ್ಯ(Self) KN-05-005-004-003/35 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 285 |
2280
|
0
|
0
|
2280
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL008443
| Credited |
23/05/2024
|
|
|
2
| ಸುರೇಶ KN-05-005-004-003/39 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL008443
| Credited |
23/05/2024
|
|
|
3
| ಕಂಪಾಲಮ್ಮ(Sister) KN-05-005-004-003/39 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 285 |
2280
|
0
|
0
|
2280
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL008443
| Credited |
23/05/2024
|
|
|
4
| ಜಿ.ಮಂಜುನಾಥ KN-05-005-004-003/4 | OTHER |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 285 |
1710
|
0
|
0
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL008443
| Credited |
23/05/2024
|
|
|
5
| ಅನಸೂಯ KN-05-005-004-003/4 | OTHER |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL008443
| Credited |
23/05/2024
|
|
|
6
| ಕೊಟ್ರಮ್ಮ KN-05-005-004-003/40 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 285 |
2280
|
0
|
0
|
2280
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL008443
| Credited |
23/05/2024
|
|
|
7
| ಲಕ್ಷ್ಮಣರ ಓಬಕ್ಕ(Wife) KN-05-005-004-003/39 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 285 |
2280
|
0
|
0
|
2280
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL008443
| Credited |
23/05/2024
|
|
|
8
| ನಿಂಗಮ್ಮ(Wife) KN-05-005-004-003/35 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 285 |
2280
|
0
|
0
|
2280
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL008443
| Credited |
23/05/2024
|
|
|
9
| ಪೂಜಾ ಎಂ(Daughter) KN-05-005-004-003/35 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 285 |
2280
|
0
|
0
|
2280
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL008443
| Credited |
23/05/2024
|
|
|
10
| ರಾಜೇಶ್ವರಿ ಪಿ(Mother-in-Law) KN-05-005-004-003/35 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 285 |
2280
|
0
|
0
|
2280
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL008443
| Credited |
23/05/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 10 | 10 | 10 | 10 | 8 | 9 | 10 | | | | | | | | | | | | | | |