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
| ಸುಮಿತ್ರ ಹೆಚ್ ಎಂ(Daughter) KN-05-005-004-003/8 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 305 |
610
|
0
|
0
|
610
| CANARA BANK | Hosahalli | CNRB0010647 |
1505005WL0033391
| Rejected |
27/03/2024
|
|
|
2
| ಯಂ.ಪಾಪಯ್ಯ(Self) KN-05-005-004-003/80 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 305 |
2135
|
0
|
0
|
2135
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL011769
| Credited |
15/06/2023
|
|
|
3
| ಮಲ್ಲಿನಾಯಕ KN-05-005-004-003/81 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 305 |
2135
|
0
|
0
|
2135
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL011769
| Credited |
15/06/2023
|
|
|
4
| ಕೆ.ಸಿದ್ದೇಶ KN-05-005-004-003/78 | OTHER |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 305 |
2135
|
0
|
0
|
2135
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL011769
| Credited |
15/06/2023
|
|
|
5
| ಲತ KN-05-005-004-003/78 | OTHER |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
5
| 305 |
1525
|
0
|
0
|
1525
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL011769
| Credited |
15/06/2023
|
|
|
6
| ಪಾಪಣ್ಣ(Self) KN-05-005-004-003/8 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 305 |
2135
|
0
|
0
|
2135
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL011769
| Credited |
15/06/2023
|
|
|
7
| ಪಾಪಮ್ಮ(Wife) KN-05-005-004-003/8 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 305 |
2135
|
0
|
0
|
2135
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL011769
| Credited |
15/06/2023
|
|
|
8
| ಗಾದ್ರಿಪಾಲಯ್ಯ(Son) KN-05-005-004-003/8 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 305 |
2135
|
0
|
0
|
2135
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL011769
| Credited |
15/06/2023
|
|
|
9
| ಸುಶೀಲಮ್ಮ(Mother-in-Law) KN-05-005-004-003/8 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 305 |
2135
|
0
|
0
|
2135
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL011769
| Credited |
15/06/2023
|
|
|
10
| ಗಂಗಮ್ಮ KN-05-005-004-003/81 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 305 |
2135
|
0
|
0
|
2135
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL011769
| Credited |
15/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 10 | 8 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |