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
| ಹನುಮಂತಿ(Self) KN-23-001-008-004/316 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 292 |
2044
|
0
|
0
|
2044
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL006165
| Credited |
30/05/2024
|
|
Erappa
|
2
| ದಂಡಪ್ಪ(Husband) KN-23-001-008-004/328 | ST |
ಚಿಂತಲಕುಂಟಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 292 |
1752
|
0
|
0
|
1752
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL006165
| Credited |
30/05/2024
|
|
Erappa
|
3
| ನೀಲಮ್ಮ(Self) KN-23-001-008-004/329 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 292 |
2044
|
0
|
0
|
2044
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL006165
| Credited |
30/05/2024
|
|
Erappa
|
4
| ಆಂಜೀನಯ್ಯ(Son) KN-23-001-008-004/318 | ST |
ಚಿಂತಲಕುಂಟಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 292 |
1752
|
0
|
0
|
1752
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL006165
| Credited |
30/05/2024
|
|
Erappa
|
5
| ಹನುಮಂತಿ(Wife) KN-23-001-008-004/324 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 292 |
1752
|
0
|
0
|
1752
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL006165
| Credited |
30/05/2024
|
|
Erappa
|
6
| ಸಿದ್ದಮ್ಮ(Self) KN-23-001-008-004/328 | ST |
ಚಿಂತಲಕುಂಟಿ
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 292 |
1168
|
0
|
0
|
1168
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL006165
| Credited |
30/05/2024
|
|
Erappa
|
7
| ಹನುಮಂತ(Husband) KN-23-001-008-004/301 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 292 |
2044
|
0
|
0
|
2044
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL006165
| Credited |
30/05/2024
|
|
Erappa
|
8
| ಹನುಮಂತ್ರಾಯ(Son) KN-23-001-008-004/301 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 292 |
1752
|
0
|
0
|
1752
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL006165
| Credited |
30/05/2024
|
|
Erappa
|
9
| ಲಕ್ಷ್ಮೀ(Self) KN-23-001-008-004/303 | ST |
ಚಿಂತಲಕುಂಟಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 292 |
1752
|
0
|
0
|
1752
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL006165
| Credited |
30/05/2024
|
|
Erappa
|
10
| ವೆಂಕಟೇಶ(Husband) KN-23-001-008-004/303 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 292 |
2044
|
0
|
0
|
2044
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL006165
| Credited |
30/05/2024
|
|
Erappa
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 10 | 8 | 8 | 10 | 10 | 10 | | | | | | | | | | | | | | |