ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| ರಾಮಣ್ಣ KN-23-001-008-004/12 | ST |
ಚಿಂತಲಕುಂಟಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL027309
| Credited |
14/04/2020
|
|
|
2
| ಮಲ್ಲಪ್ಪ KN-23-001-008-004/129 | ST |
ಚಿಂತಲಕುಂಟಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL027309
| Credited |
14/04/2020
|
|
|
3
| ಮಾರೆಪ್ಪ(Self) KN-23-001-008-004/282 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 249 |
2490
|
0
|
0
|
2490
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL027309
| Credited |
14/04/2020
|
|
|
4
| ಮಾರೆಮ್ಮ(Self) KN-23-001-008-004/290 | ST |
ಚಿಂತಲಕುಂಟಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL027309
| Credited |
14/04/2020
|
|
|
5
| ಶಿವಪ್ಪ(Self) KN-23-001-008-004/298 | ST |
ಚಿಂತಲಕುಂಟಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL027309
| Credited |
14/04/2020
|
|
|
6
| ರಾಮಣ್ಣ KN-23-001-008-004/50 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 249 |
2490
|
0
|
0
|
2490
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL027309
| Credited |
14/04/2020
|
|
|
7
| ಚಾಂದಬಿ(Self) KN-23-001-008-004/292 | OTHER |
ಚಿಂತಲಕುಂಟಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL027309
| Credited |
14/04/2020
|
|
|
8
| ರೋಶಿನ(Self) KN-23-001-008-004/293 | OTHER |
ಚಿಂತಲಕುಂಟಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL027309
| Credited |
14/04/2020
|
|
|
9
| ಯಲ್ಲಮ್ಮ(Self) KN-23-001-008-004/284 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 249 |
2490
|
0
|
0
|
2490
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL027309
| Credited |
14/04/2020
|
|
|
10
| ಗುರುಬಸವ KN-23-001-008-004/152 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 249 |
2490
|
0
|
0
|
2490
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL027309
| Credited |
14/04/2020
|
|
|
11
| ಕಿಷ್ಟಮ್ಮ(Self) KN-23-001-008-004/281 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 249 |
2490
|
0
|
0
|
2490
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL027309
| Credited |
14/04/2020
|
|
|
12
| ರಾಮಣ್ಣ KN-23-001-008-004/134 | ST |
ಚಿಂತಲಕುಂಟಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL027309
| Credited |
14/04/2020
|
|
|
13
| ಲಕ್ಷ್ಮೀ KN-23-001-008-004/127 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 249 |
2490
|
0
|
0
|
2490
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL027309
| Credited |
14/04/2020
|
|
|
14
| ಉಮಾದೇವಿ KN-23-001-008-004/134 | ST |
ಚಿಂತಲಕುಂಟಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| STATE BANK OF INDIA | DEVADURG | SBIN0011138 |
1523001008WL027309
| Credited |
14/04/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |