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
| ಸುರೇಖಾ(Wife) KN-06-005-011-001/12366 | ST |
ಕರಕನಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 349 |
1745
|
0
|
0
|
1745
| PRAGATHI KRISHNA GRAMIN BANK | BEMALKHED | PKGB0011069 |
1506005011WL002977
| Credited |
18/05/2024
|
|
SANTOSH
|
2
| kaveri ghala(Self) KN-06-005-011-001/12423 | OTHER |
ಕರಕನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 349 |
2094
|
0
|
0
|
2094
| PRAGATHI KRISHNA GRAMIN BANK | BEMALKHED | PKGB0011069 |
1506005011WL002977
| Credited |
18/05/2024
|
|
SANTOSH
|
3
| Shivappa Saibanna ghala(Husband) KN-06-005-011-001/12423 | OTHER |
ಕರಕನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 349 |
2094
|
0
|
0
|
2094
| PRAGATHI KRISHNA GRAMIN BANK | CHANGLAIR | PKGB0011095 |
1506005011WL002977
| Credited |
18/05/2024
|
|
SANTOSH
|
4
| Maruti gari(Self) KN-06-005-011-001/12418 | ST |
ಕರಕನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 349 |
2094
|
0
|
0
|
2094
| PRAGATHI KRISHNA GRAMIN BANK | CHANGLAIR | PKGB0011095 |
1506005011WL002977
| Credited |
18/05/2024
|
|
SANTOSH
|
5
| Nagappa budga(Self) KN-06-005-011-001/12420 | ST |
ಕರಕನಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 349 |
1745
|
0
|
0
|
1745
| PRAGATHI KRISHNA GRAMIN BANK | CHANGLAIR | PKGB0011095 |
1506005011WL002977
| Credited |
18/05/2024
|
|
SANTOSH
|
6
| Laxmi bedar(Self) KN-06-005-011-001/11259 | ST |
ಕರಕನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 349 |
2094
|
0
|
0
|
2094
| PRAGATHI KRISHNA GRAMIN BANK | CHANGLAIR | PKGB0011095 |
1506005011WL002977
| Credited |
18/05/2024
|
|
SANTOSH
|
7
| ಚಂದ್ರಕಲಾ(Self) KN-06-005-011-001/11279 | ST |
ಕರಕನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 349 |
2094
|
0
|
0
|
2094
| PRAGATHI KRISHNA GRAMIN BANK | CHANGLAIR | PKGB0011095 |
1506005011WL002977
| Credited |
18/05/2024
|
|
SANTOSH
|
8
| ಗಂಗಾಧರ ಗಜೆಲಿ(Husband) KN-06-005-011-001/12358 | ST |
ಕರಕನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 349 |
2094
|
0
|
0
|
2094
| PRAGATHI KRISHNA GRAMIN BANK | CHANGLAIR | PKGB0011095 |
1506005011WL002977
| Credited |
18/05/2024
|
|
SANTOSH
|
9
| Gopemma(Wife) KN-06-005-011-001/12416 | ST |
ಕರಕನಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 349 |
1745
|
0
|
0
|
1745
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005011WL002977
| Credited |
18/05/2024
|
|
SANTOSH
|
10
| ಸಿದ್ದಮ್ಮಾ(Self) KN-06-005-011-001/12358 | ST |
ಕರಕನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 349 |
2094
|
0
|
0
|
2094
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005011WL002977
| Credited |
18/05/2024
|
|
SANTOSH
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 7 | 10 | 10 | 0 | | | | | | | | | | | | | | |