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
| ಪಾರ್ವತಿ(Wife) KN-05-005-004-001/204 | OTHER |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 322 |
2254
|
0
|
0
|
2254
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL009604
| Credited |
01/06/2024
|
|
Mallesha P
|
2
| ಪಾಪಮ್ಮ(Self) KN-05-005-004-001/218 | ST |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 322 |
2254
|
0
|
0
|
2254
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL009604
| Credited |
01/06/2024
|
|
Mallesha P
|
3
| ಮಹಾಂತೇಶ ಹೆಚ್(Son) KN-05-005-004-001/218 | ST |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 322 |
2254
|
0
|
0
|
2254
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL009604
| Credited |
01/06/2024
|
|
Mallesha P
|
4
| ಹೆಚ್ ಕಾಳಮ್ಮ(Wife) KN-05-005-004-001/229 | ST |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 322 |
2254
|
0
|
0
|
2254
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL009604
| Credited |
01/06/2024
|
|
Mallesha P
|
5
| ಮಲ್ಲೇಶ(Son) KN-05-005-004-001/229 | ST |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 322 |
2254
|
0
|
0
|
2254
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL009604
| Credited |
01/06/2024
|
|
Mallesha P
|
6
| ಓಬಳೇಶ KN-05-005-004-001/231 | ST |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 322 |
2254
|
0
|
0
|
2254
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL009604
| Credited |
01/06/2024
|
|
Mallesha P
|
7
| ನಾಗರಾಜು(Son) KN-05-005-004-001/231 | ST |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 322 |
2254
|
0
|
0
|
2254
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL009604
| Credited |
01/06/2024
|
|
Mallesha P
|
8
| ಓಬಳೇಶ ಹೆಚ್(Son) KN-05-005-004-001/218 | ST |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 322 |
2254
|
0
|
0
|
2254
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL009604
| Credited |
01/06/2024
|
|
Mallesha P
|
9
| ನೇತ್ರಮ್ಮ ಬಿ(Mother-in-Law) KN-05-005-004-001/203 | OTHER |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 322 |
2254
|
0
|
0
|
2254
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL009604
| Credited |
01/06/2024
|
|
Mallesha P
|
10
| ವಳಂಜಿ ಕೊಟ್ರೇಶ(Self) KN-05-005-004-001/204 | OTHER |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 322 |
2254
|
0
|
0
|
2254
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL009604
| Credited |
01/06/2024
|
|
Mallesha P
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |