ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| ಯಂಕಮ್ಮ KN-23-001-008-004/228 | SC |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
0
|
2475
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL005107
| Credited |
24/05/2021
|
|
|
2
| ಲಕ್ಷ್ಮೀ(Daughter-in-Law) KN-23-001-008-004/248 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
0
|
2475
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL005107
| Credited |
20/05/2021
|
|
|
3
| ನಿಲಮ್ಮ KN-23-001-008-004/25 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
0
|
2475
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL005107
| Credited |
20/05/2021
|
|
|
4
| ವಂಕಟಗಿರಿ KN-23-001-008-004/25 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
0
|
2475
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL005107
| Credited |
20/05/2021
|
|
|
5
| ಶಾಂತಮ್ಮ KN-23-001-008-004/25 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
0
|
2475
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL005107
| Credited |
20/05/2021
|
|
|
6
| ಮರಿಗೆಮ್ಮ(Daughter) KN-23-001-008-004/264 | ST |
ಚಿಂತಲಕುಂಟಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL005107
|
|
|
|
|
7
| ಯಲ್ಲಮ್ಮ KN-23-001-008-004/18 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
0
|
2475
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL005107
| Credited |
20/05/2021
|
|
|
8
| ಹನುಮಗೌಡ KN-23-001-008-004/191 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
0
|
2475
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL005107
| Credited |
20/05/2021
|
|
|
9
| ದೇವಮ್ಮ KN-23-001-008-004/191 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
0
|
2475
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL005107
| Credited |
20/05/2021
|
|
|
10
| ರಾಚಯ್ಯಸ್ವಾಮಿ(Self) KN-23-001-008-004/194-A | OTHER |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
0
|
2475
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL005107
| Credited |
03/06/2021
|
|
|
11
| mallamma(Wife) KN-23-001-008-004/194-A | OTHER |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
0
|
2475
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL005107
| Credited |
03/06/2021
|
|
|
12
| ಬಸವರಾಜ KN-23-001-008-004/2 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
0
|
2475
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL005107
| Credited |
20/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |