ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಮನ್ಸೂರ್ ಸಾಬದ ಡಿ(Son) KN-05-005-004-001/390 | ST |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 301 |
2107
|
0
|
0
|
2107
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL012313
| Credited |
01/07/2022
|
|
|
2
| ನಾಗಮ್ಮ KN-05-005-004-001/394 | ST |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 301 |
2107
|
0
|
0
|
2107
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL012313
| Credited |
01/07/2022
|
|
|
3
| ದುರುಗೇಶ KN-05-005-004-001/394 | ST |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 301 |
2107
|
0
|
0
|
2107
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL012313
| Credited |
01/07/2022
|
|
|
4
| ಹೆಚ್ ಮಾರುತಿ(Son) KN-05-005-004-001/394 | ST |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 301 |
1505
|
0
|
0
|
1505
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL012313
| Credited |
01/07/2022
|
|
|
5
| ಪಾಪಣ್ಣ KN-05-005-004-001/362 | ST |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 301 |
2107
|
0
|
0
|
2107
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL012313
| Credited |
01/07/2022
|
|
|
6
| ಮಾರುತಿ(Son) KN-05-005-004-001/364 | SC |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 301 |
2107
|
0
|
0
|
2107
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL012313
| Credited |
01/07/2022
|
|
|
7
| ರಾಜಪ್ಪ KN-05-005-004-001/385 | ST |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 301 |
2107
|
0
|
0
|
2107
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL012313
| Credited |
01/07/2022
|
|
|
8
| ನಾಗಮ್ಮ(Wife) KN-05-005-004-001/386 | ST |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 301 |
2107
|
0
|
0
|
2107
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL012313
| Credited |
01/07/2022
|
|
|
9
| ಮಲ್ಲೇಶ ಪಿ(Brother) KN-05-005-004-001/386 | ST |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 301 |
2107
|
0
|
0
|
2107
| STATE BANK OF INDIA | MAKANADUKU | SBIN0041055 |
1505005004WL012313
| Credited |
01/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |