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
| ಶ್ರೀನಿವಾಸ (Self) KN-23-001-008-004/203 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL008481
| Credited |
27/06/2023
|
|
|
2
| ಮಂಗಮ್ಮ (Wife) KN-23-001-008-004/203 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL008481
| Credited |
27/06/2023
|
|
|
3
| ನಬಮ್ಮ(Self) KN-23-001-008-004/222-A | OTHER |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL008481
| Credited |
27/06/2023
|
|
|
4
| ಬಾಲಗೌಡ (Self) KN-23-001-008-004/23 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL008481
| Credited |
27/06/2023
|
|
|
5
| ಹನುಮಂತ್ರಾಯ(Son) KN-23-001-008-004/248 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL008481
| Credited |
27/06/2023
|
|
|
6
| ಲಕ್ಷ್ಮೀ(Daughter-in-Law) KN-23-001-008-004/248 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL008481
| Credited |
27/06/2023
|
|
|
7
| ರಂಗಮ್ಮ KN-23-001-008-004/1 | OTHER |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL008481
| Credited |
27/06/2023
|
|
|
8
| ಗಣಪತಿ KN-23-001-008-004/180 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL008481
| Credited |
27/06/2023
|
|
|
9
| ಲಕ್ಷ್ಮೀ KN-23-001-008-004/180 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL008481
| Credited |
27/06/2023
|
|
|
10
| ಲಕ್ಷ್ಮೀ (Self) KN-23-001-008-004/195 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL008481
| Credited |
27/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |