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
| ಮಹಾಲಕ್ಷ್ಮಿ(Mother) KN-05-005-004-001/151 | OTHER |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL014732
| Credited |
30/06/2023
|
|
|
2
| ಬಿ.ನಿಂಗಪ್ಪ(Self) KN-05-005-004-001/177 | OTHER |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL014732
| Credited |
30/06/2023
|
|
|
3
| ಕರಿಬಸಮ್ಮ(Wife) KN-05-005-004-001/177 | OTHER |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL014732
| Credited |
30/06/2023
|
|
|
4
| ಮಳ್ಳಯ್ಯನರ ಓಬಳೇಶ(Self) KN-05-005-004-001/179 | ST |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL014732
| Credited |
30/06/2023
|
|
|
5
| ಶಿವಕುಮಾರ ಗೌಡ(Son) KN-05-005-004-001/160 | OTHER |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL014732
| Credited |
30/06/2023
|
|
|
6
| ಬಿ.ಯಂ.ನಾಗಭೂಷಣ(Self) KN-05-005-004-001/172 | OTHER |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL014732
| Credited |
30/06/2023
|
|
|
7
| ಚನ್ನಮ್ಮ(Wife) KN-05-005-004-001/172 | OTHER |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL014732
| Credited |
30/06/2023
|
|
|
8
| ನಾಗಮ್ಮ(Wife) KN-05-005-004-001/15 | OTHER |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL014732
| Credited |
30/06/2023
|
|
|
9
| ಜಿ.ಪದ್ಮವತಿ(Wife) KN-05-005-004-001/151 | OTHER |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL014732
| Credited |
30/06/2023
|
|
|
10
| ಬಿ.ಎಚ್.ವಿರೇಶ(Self) KN-05-005-004-001/160 | OTHER |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | KUDLIGI | SBIN0040123 |
1505005004WL014732
| Credited |
30/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |