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
| ಇಂದ್ರರೆಡ್ಡಿ KN-12-006-002-002/1110 | OTHER |
ಬಿದರಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 342 |
2052
|
0
|
0
|
2052
| PRAGATHI KRISHNA GRAMIN BANK | Bidarakere | PKGB0010559 |
1512006002WL000423
| Credited |
23/04/2024
|
|
DEEPAK B V
|
2
| ಬಿ.ಎಸ್.ಚಂದ್ರರೆಡ್ಡಿ(Self) KN-12-006-002-002/1365 | OTHER |
ಬಿದರಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 342 |
2052
|
0
|
0
|
2052
| PRAGATHI KRISHNA GRAMIN BANK | Bidarakere | PKGB0010559 |
1512006002WL000423
| Credited |
23/04/2024
|
|
DEEPAK B V
|
3
| ರಮೇಶಬಾಬು KN-12-006-002-002/1526 | OTHER |
ಬಿದರಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 342 |
2052
|
0
|
0
|
2052
| PRAGATHI KRISHNA GRAMIN BANK | Bidarakere | PKGB0010559 |
1512006002WL000423
| Credited |
23/04/2024
|
|
DEEPAK B V
|
4
| ಅಂಬಿಕಾ KN-12-006-002-002/1526 | OTHER |
ಬಿದರಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 342 |
2052
|
0
|
0
|
2052
| PRAGATHI KRISHNA GRAMIN BANK | Bidarakere | PKGB0010559 |
1512006002WL000423
| Credited |
23/04/2024
|
|
DEEPAK B V
|
5
| ಅಂಜು KN-12-006-002-002/1688 | OTHER |
ಬಿದರಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 342 |
2052
|
0
|
0
|
2052
| PRAGATHI KRISHNA GRAMIN BANK | Bidarakere | PKGB0010559 |
1512006002WL000423
| Credited |
23/04/2024
|
|
DEEPAK B V
|
6
| ಬಿ.ಟಿ ನಾಗರಾಜ KN-12-006-002-002/1038 | ST |
ಬಿದರಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 342 |
2052
|
0
|
0
|
2052
| PRAGATHI KRISHNA GRAMIN BANK | Bidarakere | PKGB0010559 |
1512006002WL000423
| Credited |
23/04/2024
|
|
DEEPAK B V
|
7
| ಕಜಾಕ್ಷರೆಡ್ಡಿ KN-12-006-002-002/1803 | OTHER |
ಬಿದರಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 342 |
2052
|
0
|
0
|
2052
| PRAGATHI KRISHNA GRAMIN BANK | Bidarakere | PKGB0010559 |
1512006002WL000423
| Credited |
23/04/2024
|
|
DEEPAK B V
|
8
| ಗೀತಾ KN-12-006-002-002/1038 | ST |
ಬಿದರಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 342 |
2052
|
0
|
0
|
2052
| PRAGATHI KRISHNA GRAMIN BANK | Bidarakere | PKGB0010559 |
1512006002WL000423
| Credited |
23/04/2024
|
|
DEEPAK B V
|
9
| ಪ್ರೇಮಕ್ಕ KN-12-006-002-002/1038 | ST |
ಬಿದರಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 342 |
2052
|
0
|
0
|
2052
| PRAGATHI KRISHNA GRAMIN BANK | Bidarakere | PKGB0010559 |
1512006002WL000423
| Credited |
23/04/2024
|
|
DEEPAK B V
|
10
| ರೇಣುಕ KN-12-006-002-002/1688 | OTHER |
ಬಿದರಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 342 |
2052
|
0
|
0
|
2052
| PRAGATHI KRISHNA GRAMIN BANK | Bidarakere | PKGB0010559 |
1512006002WL000423
| Credited |
23/04/2024
|
|
DEEPAK B V
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |