ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ರೇಣುಕಾ KN-20-004-011-001/172 | OTHER |
ಮಂಗಳೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Mangaluru | PKGB0010733 |
1520004011WL004711
| Credited |
30/05/2024
|
|
|
2
| ಶರಣಮ್ಮ KN-20-004-011-001/189 | ST |
ಮಂಗಳೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Mangaluru | PKGB0010733 |
1520004011WL004711
| Credited |
30/05/2024
|
|
|
3
| ರತ್ನವ್ವ(Daughter) KN-20-004-011-001/189 | ST |
ಮಂಗಳೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Mangaluru | PKGB0010733 |
1520004011WL004711
| Credited |
30/05/2024
|
|
|
4
| ಮಲ್ಲವ್ವ(Daughter) KN-20-004-011-001/2164 | OTHER |
ಮಂಗಳೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Mangaluru | PKGB0010733 |
1520004011WL004711
| Credited |
30/05/2024
|
|
|
5
| ಶಾರಮ್ಮ KN-20-004-011-001/255 | OTHER |
ಮಂಗಳೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520004011WL004711
| Credited |
30/05/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |