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
| ಬಿಬಿ ಪಾತೀಮಾ(Self) KN-23-001-006-002/15709 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 320 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL006112
| Credited |
30/05/2024
|
|
BASAMMA
|
2
| Bannappa(Self) KN-23-001-006-002/15756 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 320 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL006112
| Credited |
30/05/2024
|
|
BASAMMA
|
3
| ಶರಣಪ್ಪ(Son) KN-23-001-006-002/1639 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 320 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL006112
| Credited |
30/05/2024
|
|
BASAMMA
|
4
| ಬನ್ನಪ್ಪ KN-23-001-006-002/274 | ST |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 320 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL006112
| Credited |
30/05/2024
|
|
BASAMMA
|
5
| ಬಾಲಮ್ಮ KN-23-001-006-002/274 | ST |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 320 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL006112
| Credited |
30/05/2024
|
|
BASAMMA
|
6
| Ningappa(Brother) KN-23-001-006-002/15756 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 320 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL006112
| Credited |
30/05/2024
|
|
BASAMMA
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |