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
| ಚೌಡಮ್ಮ(Wife) KN-05-005-004-003/16 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 305 |
305
|
0
|
0
|
305
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL011769
| Credited |
15/06/2023
|
|
|
2
| ಪಾಪಮ್ಮ KN-05-005-004-003/18 | 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
| ಲಕ್ಷ್ಮೀ(Wife) KN-05-005-004-003/18 | 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
| ಒಬಳೇಶ(Self) KN-05-005-004-003/19 | 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
|
|
|
5
| ನೇತ್ರಾವತಿ(Wife) KN-05-005-004-003/19 | 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
|
|
|
6
| ಎಂ.ಮಾರುತಿ(Self) KN-05-005-004-003/20 | 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
| ಮಂಜುನಾಥ ಹೆಚ್(Self) KN-05-005-004-003/157 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 305 |
1525
|
0
|
0
|
1525
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL011769
| Credited |
15/06/2023
|
|
|
8
| ದುರುಗಪ್ಪ(Self) KN-05-005-004-003/16 | 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 | 6 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |