ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ನಾರಾಯಣಮ್ಮ KN-19-009-014-003/7 | SC |
ಗುಜ್ಜನಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL045543
| Credited |
25/03/2023
|
|
|
2
| ಲೋಕೇಶ ಜಿ ವಿ(Self) KN-19-009-014-003/104-A | OTHER |
ಗುಜ್ಜನಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL045543
| Credited |
25/03/2023
|
|
|
3
| ರಾಮಕ್ಕ KN-19-009-014-003/20 | SC |
ಗುಜ್ಜನಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL045543
| Credited |
25/03/2023
|
|
|
4
| ರುಕ್ಮಣಿ(Self) KN-19-009-014-003/382 | OTHER |
ಗುಜ್ಜನಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL045543
| Credited |
25/03/2023
|
|
|
5
| ಸೌಭಾಗ್ಯ ಜಿ ಎಮ್(Daughter-in-Law) KN-19-009-014-010/13 | OTHER |
ಕೊಂಡಿಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL045543
| Credited |
25/03/2023
|
|
|
6
| ಮುನಿಯಮ್ಮ(Self) KN-19-009-014-003/454 | SC |
ಗುಜ್ಜನಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL045543
| Credited |
25/03/2023
|
|
|
7
| ಚೌಡಮ್ಮ(Wife) KN-19-009-014-003/83 | SC |
ಗುಜ್ಜನಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL045543
| Credited |
25/03/2023
|
|
|
8
| ಶ್ರಾವಂತಿ(Daughter) KN-19-009-014-003/85 | SC |
ಗುಜ್ಜನಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL045543
| Credited |
25/03/2023
|
|
|
9
| ರೂಪ(Daughter-in-Law) KN-19-009-014-003/9 | SC |
ಗುಜ್ಜನಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL045543
| Credited |
25/03/2023
|
|
|
10
| ಬಾಬು ಜಿ ಎಂ(Self) KN-19-009-014-010/13 | OTHER |
ಕೊಂಡಿಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | MULBAGAL | SBIN0040084 |
1519009014WL045543
| Credited |
25/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |