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
| ತಿಪ್ಪೇಸ್ವಾಮಿ KN-12-006-002-001/54 | OTHER |
ಬಿ. ಗೊಲ್ಲರ ಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 306.41 |
2144.87
|
0
|
0
|
2144.87
| PRAGATHI KRISHNA GRAMIN BANK | Bidarakere | PKGB0010559 |
1512006002WL008785
| Credited |
12/06/2024
|
|
|
2
| ಜಯ್ಯಮ್ಮ KN-12-006-002-001/54 | OTHER |
ಬಿ. ಗೊಲ್ಲರ ಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 306.41 |
2144.87
|
0
|
0
|
2144.87
| PRAGATHI KRISHNA GRAMIN BANK | Bidarakere | PKGB0010559 |
1512006002WL008785
| Credited |
12/06/2024
|
|
|
3
| ಸಾಂತಮ್ಮ KN-12-006-002-001/68 | OTHER |
ಬಿ. ಗೊಲ್ಲರ ಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 306.41 |
2144.87
|
0
|
0
|
2144.87
| PRAGATHI KRISHNA GRAMIN BANK | Bidarakere | PKGB0010559 |
1512006002WL008785
| Credited |
12/06/2024
|
|
|
4
| ರೂಪ(Wife) KN-12-006-002-001/79 | OTHER |
ಬಿ. ಗೊಲ್ಲರ ಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 306.41 |
2144.87
|
0
|
0
|
2144.87
| PRAGATHI KRISHNA GRAMIN BANK | Bidarakere | PKGB0010559 |
1512006002WL008785
| Credited |
12/06/2024
|
|
|
5
| ಹಾಲಮ್ಮ KN-12-006-002-001/5 | OTHER |
ಬಿ. ಗೊಲ್ಲರ ಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 306.41 |
2144.87
|
0
|
0
|
2144.87
| PRAGATHI KRISHNA GRAMIN BANK | Bidarakere | PKGB0010559 |
1512006002WL008785
| Credited |
12/06/2024
|
|
|
6
| ರಾಜಪ್ಪ KN-12-006-002-001/79 | OTHER |
ಬಿ. ಗೊಲ್ಲರ ಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 306.41 |
2144.87
|
0
|
0
|
2144.87
| PRAGATHI KRISHNA GRAMIN BANK | Bidarakere | PKGB0010559 |
1512006002WL008785
| Credited |
12/06/2024
|
|
|
7
| ಸೀತಮ್ಮ KN-12-006-002-001/79 | OTHER |
ಬಿ. ಗೊಲ್ಲರ ಹಟ್ಟಿ
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 306.41 |
919.23
|
0
|
0
|
919.23
| PRAGATHI KRISHNA GRAMIN BANK | Bidarakere | PKGB0010559 |
1512006002WL008785
| Credited |
12/06/2024
|
|
|
8
| ತಿಪ್ಪೇಸ್ವಾಮಿ KN-12-006-002-001/79 | OTHER |
ಬಿ. ಗೊಲ್ಲರ ಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 306.41 |
1838.46
|
0
|
0
|
1838.46
| PRAGATHI KRISHNA GRAMIN BANK | Bidarakere | PKGB0010559 |
1512006002WL008785
| Credited |
12/06/2024
|
|
|
9
| ಮಧು(Son) KN-12-006-002-001/63 | OTHER |
ಬಿ. ಗೊಲ್ಲರ ಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 306.41 |
2144.87
|
0
|
0
|
2144.87
| PRAGATHI KRISHNA GRAMIN BANK | Bidarakere | PKGB0010559 |
1512006002WL008785
| Credited |
12/06/2024
|
|
|
10
| ತಿಪ್ಪೇಸ್ವಾಮಿ KN-12-006-002-001/68 | OTHER |
ಬಿ. ಗೊಲ್ಲರ ಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 306.41 |
2144.87
|
0
|
0
|
2144.87
| PRAGATHI KRISHNA GRAMIN BANK | Bidarakere | PKGB0010559 |
1512006002WL008785
| Credited |
12/06/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 9 | 9 | 9 | 10 | 10 | 0 | 8 | | | | | | | | | | | | | | |