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
| ಕುಪ್ಪಿಳ್ಳಿ ಓಬಯ್ಯ(Self) KN-05-005-004-003/152 | OTHER |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 306 |
2448
|
0
|
0
|
2448
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL014499
| Credited |
30/06/2023
|
|
|
2
| ಶಾತಮ್ಮ(Self) KN-05-005-004-003/151 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 306 |
306
|
0
|
0
|
306
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL014499
| Credited |
30/06/2023
|
|
|
3
| ಯು ನಾಗರಾಜ(Self) KN-05-005-004-003/156 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 306 |
2142
|
0
|
0
|
2142
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL014499
| Credited |
30/06/2023
|
|
|
4
| ಜಿ ಗಂಗಮ್ಮ(Wife) KN-05-005-004-003/156 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 306 |
2142
|
0
|
0
|
2142
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL014499
| Credited |
30/06/2023
|
|
|
5
| ಮಂಜುನಾಥ ಹೆಚ್(Self) KN-05-005-004-003/157 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 306 |
2448
|
0
|
0
|
2448
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL014499
| Credited |
30/06/2023
|
|
|
6
| ದುರುಗಪ್ಪ(Self) KN-05-005-004-003/16 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 306 |
2142
|
0
|
0
|
2142
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL014499
| Credited |
30/06/2023
|
|
|
7
| ಶಿಲ್ಪ(Wife) KN-05-005-004-003/155 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 306 |
2448
|
0
|
0
|
2448
| PRAGATHI KRISHNA GRAMIN BANK | KUDLIGI | PKGB0010710 |
1505005004WL014499
| Credited |
30/06/2023
|
|
|
8
| ನಾಗಮ್ಮ(Wife) KN-05-005-004-003/152 | OTHER |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 306 |
2448
|
0
|
0
|
2448
| KARNATAKA BANK | KUDLIGI | KARB0000358 |
1505005004WL014499
| Credited |
30/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 5 | | | | | | | | | | | | | | |