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
| ಇಂದ್ರಮ್ಮ KN-23-001-008-004/28 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL003073
| Credited |
11/05/2024
|
|
Javeed
|
2
| ಕಿಷ್ಟಮ್ಮ(Self) KN-23-001-008-004/281 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL003073
| Credited |
11/05/2024
|
|
Javeed
|
3
| ರಂಗಮ್ಮ (Wife) KN-23-001-008-004/29 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL003073
| Credited |
11/05/2024
|
|
Javeed
|
4
| ಮಾಯಣ್ಣ(Father) KN-23-001-008-004/296 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL003073
| Credited |
11/05/2024
|
|
Javeed
|
5
| ನಿಂಗಮ್ಮ(Wife) KN-23-001-008-004/306 | ST |
ಚಿಂತಲಕುಂಟಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL003073
| Credited |
11/05/2024
|
|
Javeed
|
6
| ಮುದುಕಪ್ಪ(Self) KN-23-001-008-004/319 | ST |
ಚಿಂತಲಕುಂಟಿ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL003073
| Credited |
11/05/2024
|
|
Javeed
|
7
| ಭಗಮ್ಮ KN-23-001-008-004/32 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL003073
| Credited |
11/05/2024
|
|
Javeed
|
8
| ಆಂಜಿನಯ್ಯ KN-23-001-008-004/32 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL003073
| Credited |
11/05/2024
|
|
Javeed
|
9
| ನಿರ್ಮಲಾ(Wife) KN-23-001-008-004/319 | ST |
ಚಿಂತಲಕುಂಟಿ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| KARNATAKA BANK | Devadurga | KARB0000215 |
1523001008WL003073
| Credited |
11/05/2024
|
|
Javeed
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 7 | 7 | 7 | 9 | 9 | 7 | | | | | | | | | | | | | | |