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
| ಮುನಿಶ್ವಾಮಿ(Son) KN-19-009-014-003/102 | OTHER |
ಗುಜ್ಜನಹಳ್ಳಿ
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P
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P
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P
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P
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P
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P
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P
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7
| 289 |
2023
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0
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0
|
2023
| | | |
1519009014WL035954
| Credited |
06/11/2021
|
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2
| ಪುಟ್ಟಮ್ಮ(Wife) KN-19-009-014-003/102 | OTHER |
ಗುಜ್ಜನಹಳ್ಳಿ
|
P
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P
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P
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P
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P
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P
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P
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7
| 289 |
2023
|
0
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0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL035954
| Credited |
06/11/2021
|
|
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3
| ಚಂದ್ರಶೇಖರಾಚಾರಿ(Self) KN-19-009-014-003/184 | OTHER |
ಗುಜ್ಜನಹಳ್ಳಿ
|
P
|
P
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P
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P
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P
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P
|
P
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7
| 289 |
2023
|
0
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0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL035954
| Credited |
06/11/2021
|
|
|
4
| ಜಿಎಂ.ನಾರಾಯಣಪ್ಪ(Self) KN-19-009-014-003/74 | OTHER |
ಗುಜ್ಜನಹಳ್ಳಿ
|
P
|
P
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P
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P
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P
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P
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P
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7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL035954
| Credited |
06/11/2021
|
|
|
5
| ವಿ.ನಾರಾಯಣಗೌಡ(Self) KN-19-009-014-003/79 | OTHER |
ಗುಜ್ಜನಹಳ್ಳಿ
|
P
|
P
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P
|
P
|
P
|
P
|
P
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7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL035954
| Credited |
06/11/2021
|
|
|
6
| ಲಕ್ಷ್ಮೀದೇವಮ್ಮ(Sister) KN-19-009-014-003/99 | OTHER |
ಗುಜ್ಜನಹಳ್ಳಿ
|
P
|
P
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P
|
P
|
P
|
P
|
P
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7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL035954
| Credited |
06/11/2021
|
|
|
7
| ಜಮುನಮ್ಮ(Self) KN-19-009-014-003/385 | OTHER |
ಗುಜ್ಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL035954
| Credited |
06/11/2021
|
|
|
8
| ಪಾರ್ವತಮ್ಮ(Wife) KN-19-009-014-003/79 | OTHER |
ಗುಜ್ಜನಹಳ್ಳಿ
|
P
|
P
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P
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P
|
P
|
P
|
P
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7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL035954
| Credited |
06/11/2021
|
|
|
9
| ಪಾರ್ವತಮ್ಮ KN-19-009-014-003/317 | SC |
ಗುಜ್ಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL035954
| Credited |
07/10/2021
|
|
|
10
| ಧನಲಕ್ಷ್ಮಿ(Wife) KN-19-009-014-003/184 | OTHER |
ಗುಜ್ಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL035954
| Credited |
06/11/2021
|
|
|
11
| ಪ್ರಮೀಳ ಎಂ(Wife) KN-19-009-014-003/183 | OTHER |
ಗುಜ್ಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL035954
| Credited |
06/11/2021
|
|
|
12
| ತಮ್ಮೇಗೌಡ(Sister) KN-19-009-014-003/385 | OTHER |
ಗುಜ್ಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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7
| 289 |
2023
|
0
|
0
|
2023
| SYNDICATE BANK | MULBAGAL | SYNB0001503 |
1519009014WL035954
| Credited |
06/11/2021
|
|
|
13
| ಅಮರಾವತಿ(Daughter-in-Law) KN-19-009-014-003/224 | OTHER |
ಗುಜ್ಜನಹಳ್ಳಿ
|
P
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P
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P
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P
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P
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P
|
P
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7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL035954
| Credited |
06/11/2021
|
|
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14
| ಸುಬ್ಬಲಕ್ಷ್ಮಮ್ಮ(Mother) KN-19-009-014-003/183 | OTHER |
ಗುಜ್ಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL035954
| Credited |
06/11/2021
|
|
|
15
| ಕಾಂತಚಾರಿ(Brother) KN-19-009-014-003/183 | OTHER |
ಗುಜ್ಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL035954
| Credited |
06/11/2021
|
|
|
16
| ಸರೋಜಮ್ಮ ಜಿ(Mother) KN-19-009-014-003/147 | OTHER |
ಗುಜ್ಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | MULBAGAL | SBIN0040084 |
1519009014WL035954
| Credited |
06/11/2021
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 16 | 16 | 16 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |