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
| ಶೋಭಾವತಿ(Wife) KN-06-005-011-003/11146 | SC |
ಉಡಮನಳ್ಳಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 316 |
948
|
0
|
0
|
948
| PRAGATHI KRISHNA GRAMIN BANK | BEMALKHED | PKGB0011069 |
1506005011WL005244
| Credited |
19/07/2023
|
|
|
2
| Vidyavati(Self) KN-06-005-011-003/11159 | SC |
ಉಡಮನಳ್ಳಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 316 |
948
|
0
|
0
|
948
| PRAGATHI KRISHNA GRAMIN BANK | BEMALKHED | PKGB0011069 |
1506005011WL005244
| Credited |
19/07/2023
|
|
|
3
| Laxmi(Self) KN-06-005-011-003/11160 | SC |
ಉಡಮನಳ್ಳಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 316 |
948
|
0
|
0
|
948
| PRAGATHI KRISHNA GRAMIN BANK | BEMALKHED | PKGB0011069 |
1506005011WL005244
| Credited |
19/07/2023
|
|
|
4
| Phulamma(Self) KN-06-005-011-003/11163 | SC |
ಉಡಮನಳ್ಳಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 316 |
948
|
0
|
0
|
948
| PRAGATHI KRISHNA GRAMIN BANK | BEMALKHED | PKGB0011069 |
1506005011WL005244
| Credited |
19/07/2023
|
|
|
5
| Gunavanthi(Self) KN-06-005-011-003/11164 | SC |
ಉಡಮನಳ್ಳಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 316 |
948
|
0
|
0
|
948
| PRAGATHI KRISHNA GRAMIN BANK | BEMALKHED | PKGB0011069 |
1506005011WL005244
| Credited |
19/07/2023
|
|
|
6
| Saraswathi KN-06-005-011-003/11165 | SC |
ಉಡಮನಳ್ಳಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 316 |
948
|
0
|
0
|
948
| PRAGATHI KRISHNA GRAMIN BANK | BEMALKHED | PKGB0011069 |
1506005011WL005244
| Credited |
19/07/2023
|
|
|
7
| shashikala(Daughter-in-Law) KN-06-005-011-003/11163 | SC |
ಉಡಮನಳ್ಳಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 316 |
948
|
0
|
0
|
948
| PRAGATHI KRISHNA GRAMIN BANK | BEMALKHED | PKGB0011069 |
1506005011WL005244
| Credited |
19/07/2023
|
|
|
8
| ಸುಭಾಶ(Husband) KN-06-005-011-003/11145 | SC |
ಉಡಮನಳ್ಳಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 316 |
948
|
0
|
0
|
948
| PRAGATHI KRISHNA GRAMIN BANK | BEMALKHED | PKGB0011069 |
1506005011WL005244
| Credited |
19/07/2023
|
|
|
9
| ಪ್ರಭು(Self) KN-06-005-011-003/11146 | SC |
ಉಡಮನಳ್ಳಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 316 |
948
|
0
|
0
|
948
| PRAGATHI KRISHNA GRAMIN BANK | BEMALKHED | PKGB0011069 |
1506005011WL005244
| Credited |
19/07/2023
|
|
|
10
| Dropathi KN-06-005-011-003/11162 | SC |
ಉಡಮನಳ್ಳಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 316 |
948
|
0
|
0
|
948
| PRAGATHI KRISHNA GRAMIN BANK | BEMALKHED | PKGB0011069 |
1506005011WL005244
| Credited |
19/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |