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
| ಸಣ್ಣಮಲ್ಲಯ್ಯ(Father) KN-05-005-004-003/80 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 306 |
306
|
0
|
0
|
306
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL014499
| Credited |
30/06/2023
|
|
|
2
| ಯಂ.ಪಾಪಯ್ಯ(Self) KN-05-005-004-003/80 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 306 |
2142
|
0
|
0
|
2142
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL014499
| Credited |
30/06/2023
|
|
|
3
| ಮಲ್ಲಿನಾಯಕ KN-05-005-004-003/81 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 306 |
2142
|
0
|
0
|
2142
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL014499
| Credited |
30/06/2023
|
|
|
4
| ಪಾಲಯ್ಯ KN-05-005-004-003/84 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 306 |
2142
|
0
|
0
|
2142
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL014499
| Credited |
30/06/2023
|
|
|
5
| ಪಾಪಕ್ಕ(Wife) KN-05-005-004-003/84 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 306 |
2142
|
0
|
0
|
2142
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL014499
| Credited |
30/06/2023
|
|
|
6
| ಗಂಗಮ್ಮ KN-05-005-004-003/81 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 306 |
2142
|
0
|
0
|
2142
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL014499
| Credited |
30/06/2023
|
|
|
7
| ಮಾರಕ್ಕ KN-05-005-004-003/83 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 306 |
2142
|
0
|
0
|
2142
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL014499
| Credited |
30/06/2023
|
|
|
8
| ಬಸವರಾಜ(Son) KN-05-005-004-003/83 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 306 |
2142
|
0
|
0
|
2142
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL014499
| Credited |
30/06/2023
|
|
|
9
| ಕಾವೇರಿ ಕೆ(Mother-in-Law) KN-05-005-004-003/83 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 306 |
2142
|
0
|
0
|
2142
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL014499
| Credited |
30/06/2023
|
|
|
10
| ಯುವರಾಜ(Son) KN-05-005-004-003/83 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 306 |
2142
|
0
|
0
|
2142
| STATE BANK OF INDIA | MAKANADUKU | SBIN0041055 |
1505005004WL014499
| Credited |
30/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |