ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ಚಂದಪ್ಪ (Self) KN-23-001-008-004/13 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
A
|
14
| 290 |
4060
|
0
|
0
|
4060
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001WL023258
| Credited |
16/11/2022
|
|
|
2
| ರಾಚಮ್ಮ KN-23-001-008-004/157 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
A
|
14
| 290 |
4060
|
0
|
0
|
4060
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001WL023258
| Credited |
16/11/2022
|
|
|
3
| ಉದಯಕುಮಾರ KN-23-001-008-004/193 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
A
|
14
| 290 |
4060
|
0
|
0
|
4060
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001WL023258
| Credited |
16/11/2022
|
|
|
4
| ಮರಿಯಮ್ಮ KN-23-001-008-004/232 | SC |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 290 |
4060
|
0
|
0
|
4060
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001WL023258
| Credited |
16/11/2022
|
|
|
5
| ನಾಗಮ್ಮ KN-23-001-008-004/206 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
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P
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P
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P
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P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 290 |
4060
|
0
|
0
|
4060
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001WL023258
| Credited |
16/11/2022
|
|
|
6
| ಸಣ್ಣ ರಂಗಯ್ಯ KN-23-001-008-004/164 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
X
|
X
|
13
| 290 |
3770
|
0
|
0
|
3770
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001WL023258
| Credited |
16/11/2022
|
|
|
7
| ಯಲ್ಲಮ್ಮ KN-23-001-008-004/18 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 290 |
4060
|
0
|
0
|
4060
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001WL023258
| Credited |
16/11/2022
|
|
|
8
| ಉಮಾದೇವಿ (Self) KN-23-001-008-004/132 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 290 |
4060
|
0
|
0
|
4060
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001WL023258
| Credited |
16/11/2022
|
|
|
9
| ಬಾಲರಡ್ಡಿ KN-23-001-008-004/142 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 290 |
4060
|
0
|
0
|
4060
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001WL023258
| Credited |
16/11/2022
|
|
|
10
| ಶಿವಮ್ಮ KN-23-001-008-004/156 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 290 |
4060
|
0
|
0
|
4060
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001WL023258
| Credited |
16/11/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |