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
| ತಿಮ್ಮವ್ವ(Wife) KN-23-001-008-004/246 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL003073
| Credited |
11/05/2024
|
|
Javeed
|
2
| ನಬಮ್ಮ(Self) KN-23-001-008-004/222-A | OTHER |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL003073
| Credited |
11/05/2024
|
|
Javeed
|
3
| ಯಂಕಮ್ಮ KN-23-001-008-004/228 | SC |
ಚಿಂತಲಕುಂಟಿ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL003073
| Credited |
11/05/2024
|
|
Javeed
|
4
| ಹನುಮಂತಿ(Wife) KN-23-001-008-004/239 | ST |
ಚಿಂತಲಕುಂಟಿ
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL003073
| Credited |
11/05/2024
|
|
Javeed
|
5
| ಮಮತಾಜ KN-23-001-008-004/221 | OTHER |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL003073
| Credited |
11/05/2024
|
|
Javeed
|
6
| ಹನುಮಂತ್ರಾಯ(Son) KN-23-001-008-004/248 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL003073
| Credited |
11/05/2024
|
|
Javeed
|
7
| ಲಕ್ಷ್ಮೀ(Daughter-in-Law) KN-23-001-008-004/248 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL003073
| Credited |
11/05/2024
|
|
Javeed
|
8
| ಪಾಂಡುರಂಗ(Son) KN-23-001-008-004/249 | ST |
ಚಿಂತಲಕುಂಟಿ
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL003073
| Credited |
11/05/2024
|
|
Javeed
|
9
| ವಂಕಟಗಿರಿ KN-23-001-008-004/25 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL003073
| Credited |
11/05/2024
|
|
Javeed
|
10
| ಶಾಂತಮ್ಮ KN-23-001-008-004/25 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL003073
| Credited |
11/05/2024
|
|
Javeed
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 10 | 7 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |