ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ಪಾರ್ವತಿ KN-23-001-008-004/145 | ST |
ಚಿಂತಲಕುಂಟಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
13
| 275 |
3575
|
0
|
0
|
3575
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL011954
| Credited |
04/07/2020
|
|
|
2
| ಹನುಮಂತ್ರಾಯ KN-23-001-008-004/186 | ST |
ಚಿಂತಲಕುಂಟಿ
|
X
|
P
|
P
|
P
|
P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 275 |
3575
|
0
|
0
|
3575
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL011954
| Credited |
04/07/2020
|
|
|
3
| ರಂಗಮ್ಮ (Wife) KN-23-001-008-004/200 | ST |
ಚಿಂತಲಕುಂಟಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 275 |
3575
|
0
|
0
|
3575
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL011954
| Credited |
04/07/2020
|
|
|
4
| ಭೀಮರಾಯ KN-23-001-008-004/67 | ST |
ಚಿಂತಲಕುಂಟಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 275 |
3575
|
0
|
0
|
3575
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL011954
| Credited |
04/07/2020
|
|
|
5
| ಚಂದ್ರಪ್ಪ KN-23-001-008-004/69 | ST |
ಚಿಂತಲಕುಂಟಿ
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL011954
|
|
|
|
|
6
| ನಿರ್ಮಲಾ KN-23-001-008-004/67 | ST |
ಚಿಂತಲಕುಂಟಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 275 |
3575
|
0
|
0
|
3575
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL011954
| Credited |
04/07/2020
|
|
|
7
| ಹನುಮಂತಿ KN-23-001-008-004/69 | ST |
ಚಿಂತಲಕುಂಟಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 275 |
3575
|
0
|
0
|
3575
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL011954
| Credited |
04/07/2020
|
|
|
8
| ನಿಲಮ್ಮ KN-23-001-008-004/25 | ST |
ಚಿಂತಲಕುಂಟಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 275 |
3575
|
0
|
0
|
3575
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL011954
| Credited |
04/07/2020
|
|
|
9
| ವಂಕಟಗಿರಿ KN-23-001-008-004/25 | ST |
ಚಿಂತಲಕುಂಟಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 275 |
3575
|
0
|
0
|
3575
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL011954
| Credited |
04/07/2020
|
|
|
10
| ಶಾಂತಮ್ಮ KN-23-001-008-004/25 | ST |
ಚಿಂತಲಕುಂಟಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 275 |
3575
|
0
|
0
|
3575
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL011954
| Credited |
04/07/2020
|
|
|
11
| ಸಿದ್ದಲಿಂಗಮ್ಮ (Mother) KN-23-001-008-004/200 | ST |
ಚಿಂತಲಕುಂಟಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 275 |
3575
|
0
|
0
|
3575
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL011954
| Credited |
04/07/2020
|
|
|
12
| ಮಲ್ಲಿಕಾರ್ಜುನ (Self) KN-23-001-008-004/200 | ST |
ಚಿಂತಲಕುಂಟಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 275 |
3575
|
0
|
0
|
3575
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL011954
| Credited |
04/07/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 11 | 11 | 11 | 11 | 11 | 11 | 0 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |