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
| ಮಾರೆಪ್ಪ(Self) KN-23-001-008-004/282 | 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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A
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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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14
| 275 |
3850
|
0
|
0
|
3850
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL040666
| Credited |
03/04/2021
|
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2
| ರಾಮಣ್ಣ KN-23-001-008-004/12 | ST |
ಚಿಂತಲಕುಂಟಿ
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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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A
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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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14
| 275 |
3850
|
0
|
0
|
3850
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL040666
| Credited |
03/04/2021
|
|
|
3
| ಯಲ್ಲಮ್ಮ KN-23-001-008-004/18 | ST |
ಚಿಂತಲಕುಂಟಿ
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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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A
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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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14
| 275 |
3850
|
0
|
0
|
3850
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL040666
| Credited |
03/04/2021
|
|
|
4
| ಬಸವರಾಜ(Self) KN-23-001-008-004/306 | ST |
ಚಿಂತಲಕುಂಟಿ
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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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A
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P
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P
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P
|
P
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P
|
P
|
P
|
14
| 275 |
3850
|
0
|
0
|
3850
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL040666
| Credited |
05/04/2021
|
|
|
5
| ರಾಮಯ್ಯ(Self) KN-23-001-008-004/307 | 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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A
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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
|
14
| 275 |
3850
|
0
|
0
|
3850
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL040666
| Credited |
03/04/2021
|
|
|
6
| ರೇಣುಕಾಮ್ಮ(Self) KN-23-001-008-004/325 | 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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A
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P
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P
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P
|
P
|
P
|
P
|
P
|
14
| 275 |
3850
|
0
|
0
|
3850
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL040666
| Credited |
03/04/2021
|
|
|
7
| ವೆಂಕಟೇಶ(Husband) KN-23-001-008-004/325 | 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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A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 275 |
3850
|
0
|
0
|
3850
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL040666
| Credited |
03/04/2021
|
|
|
8
| laxmi(Self) KN-23-001-008-004/335 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 275 |
3850
|
0
|
0
|
3850
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL040666
| Credited |
03/04/2021
|
|
|
9
| ranganna(Husband) KN-23-001-008-004/335 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 275 |
3850
|
0
|
0
|
3850
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL040666
| Credited |
03/04/2021
|
|
|
10
| ಸಮಂಗಲಾ(Self) KN-23-001-008-004/365 | ST |
ಚಿಂತಲಕುಂಟಿ
|
A
|
A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL040666
|
|
|
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|
11
| ಹನುಮಂತ್ರಾಯ(Son) KN-23-001-008-004/20 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
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P
|
P
|
P
|
P
|
P
|
P
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14
| 275 |
3850
|
0
|
0
|
3850
| INDIAN OVERSEAS BANK | DEVADURGA | IOBA0002294 |
1523001008WL040666
| Credited |
03/04/2021
|
|
|
12
| ಗಂಗಣ್ಣ(Son) KN-23-001-008-004/20 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 275 |
3850
|
0
|
0
|
3850
| STATE BANK OF INDIA | DEVADURG | SBIN0011138 |
1523001008WL040666
| Credited |
05/04/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 0 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |