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
| ಎನ್ .ವಿ.ರಮೇಶ(Son) KN-19-009-014-004/17 | OTHER |
ನಿಚ್ಚನಕುಂಟೆ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL013967
| Credited |
25/08/2023
|
|
|
2
| ಚಂದ್ರಪ್ಪ(Self) KN-19-009-014-004/19 | OTHER |
ನಿಚ್ಚನಕುಂಟೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL013967
| Credited |
25/08/2023
|
|
|
3
| ಸುಗುಣಮ್ಮ(Wife) KN-19-009-014-004/19 | OTHER |
ನಿಚ್ಚನಕುಂಟೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL013967
| Credited |
25/08/2023
|
|
|
4
| ಮುನಿವೆಂಕಟಪ್ಪ(Self) KN-19-009-014-004/70 | OTHER |
ನಿಚ್ಚನಕುಂಟೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL013967
| Credited |
25/08/2023
|
|
|
5
| ಎನ್.ವಿ.ಶಿವರಾಜು(Son) KN-19-009-014-004/17 | OTHER |
ನಿಚ್ಚನಕುಂಟೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL013967
| Credited |
25/08/2023
|
|
|
6
| ರುಕ್ಮಣಿಯಮ್ಮ(Daughter-in-Law) KN-19-009-014-004/155 | OTHER |
ನಿಚ್ಚನಕುಂಟೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL013967
| Credited |
25/08/2023
|
|
|
7
| ಸರಸಮ್ಮ(Wife) KN-19-009-014-004/107 | OTHER |
ನಿಚ್ಚನಕುಂಟೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL013967
| Credited |
25/08/2023
|
|
|
8
| ಸುರೇಶಬಾಬು(Son) KN-19-009-014-004/107 | OTHER |
ನಿಚ್ಚನಕುಂಟೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL013967
| Credited |
25/08/2023
|
|
|
9
| ಚೇತನ್ ಎನ್ ಸಿ(Self) KN-19-009-014-004/172 | OTHER |
ನಿಚ್ಚನಕುಂಟೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL013967
| Credited |
25/08/2023
|
|
|
10
| ಶ್ರೀನಿವಾಸ್ ಆರ್(Son) KN-19-009-014-004/155 | OTHER |
ನಿಚ್ಚನಕುಂಟೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL013967
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |