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
| ಲಕ್ಷ್ಮೀ KN-23-001-008-004/127 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL013197
| Credited |
13/08/2022
|
|
|
2
| ಸೊಮಯ್ಯ(Brother) KN-23-001-008-004/146 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL013197
| Credited |
13/08/2022
|
|
|
3
| ರಂಗಮ್ಮ(Daughter-in-Law) KN-23-001-008-004/146 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL013197
| Credited |
13/08/2022
|
|
|
4
| ಇಂದ್ರಮ್ಮ KN-23-001-008-004/28 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL013197
| Credited |
13/08/2022
|
|
|
5
| ಮಾಯಣ್ಣ(Father) KN-23-001-008-004/296 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL013197
| Credited |
13/08/2022
|
|
|
6
| ನಿಂಗಮ್ಮ(Wife) KN-23-001-008-004/306 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL013197
| Credited |
13/08/2022
|
|
|
7
| ಆಂಜೀನಯ್ಯ(Son) KN-23-001-008-004/318 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL013197
| Credited |
13/08/2022
|
|
|
8
| ಮುದುಕಪ್ಪ(Self) KN-23-001-008-004/319 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL013197
| Credited |
13/08/2022
|
|
|
9
| ಬಸಮ್ಮ(Self) KN-23-001-008-004/322 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL013197
| Credited |
13/08/2022
|
|
|
10
| ನಿರ್ಮಲಾ(Wife) KN-23-001-008-004/319 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| KARNATAKA BANK | Devadurga | KARB0000215 |
1523001008WL013197
| Credited |
13/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |