ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 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
| ನಾಗಮ್ಮ(Mother-in-Law) KN-05-005-004-001/395 | ST |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
A
|
3
| 326 |
978
|
0
|
0
|
978
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL013226
| Credited |
13/06/2024
|
|
Mallesha P
|
2
| ಎಸ್.ಕೊಟ್ರೇಶ(Self) KN-05-005-004-001/402 | ST |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
A
|
3
| 326 |
978
|
0
|
0
|
978
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL013226
| Credited |
13/06/2024
|
|
Mallesha P
|
3
| ಶಾಂತನಹಳ್ಳಿರಾಜಪ್ಪ KN-05-005-004-001/407 | ST |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
A
|
3
| 326 |
978
|
0
|
0
|
978
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL013226
| Credited |
13/06/2024
|
|
Mallesha P
|
4
| ನಾಗಮ್ಮ KN-05-005-004-001/420 | ST |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
A
|
3
| 326 |
978
|
0
|
0
|
978
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL013226
| Credited |
13/06/2024
|
|
Mallesha P
|
5
| ಹುಲಿಕುಂಟಪ್ಪ ಎ(Self) KN-05-005-004-001/420 | ST |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
A
|
3
| 326 |
978
|
0
|
0
|
978
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL013226
| Credited |
13/06/2024
|
|
Mallesha P
|
6
| ಕವಿತ ಎನ್ ಎಂ(Mother-in-Law) KN-05-005-004-001/419 | OTHER |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
A
|
3
| 326 |
978
|
0
|
0
|
978
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL013226
| Credited |
13/06/2024
|
|
Mallesha P
|
7
| ಅಂಬಿಕಾ(Wife) KN-05-005-004-001/402 | ST |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
A
|
3
| 326 |
978
|
0
|
0
|
978
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL013226
| Credited |
13/06/2024
|
|
Mallesha P
|
8
| ಹೆಚ್ ಮಹಾಂತೇಶ KN-05-005-004-001/395 | ST |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
A
|
3
| 326 |
978
|
0
|
0
|
978
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL013226
| Credited |
13/06/2024
|
|
Mallesha P
|
9
| ದುರುಗೇಶ KN-05-005-004-001/397 | ST |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
A
|
3
| 326 |
978
|
0
|
0
|
978
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL013226
| Credited |
13/06/2024
|
|
Mallesha P
|
10
| ನೇತ್ರಾವತಿ(Mother-in-Law) KN-05-005-004-001/397 | ST |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
A
|
3
| 326 |
978
|
0
|
0
|
978
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL013226
| Credited |
13/06/2024
|
|
Mallesha P
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |