ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 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
| ಹೆಚ್ ಕಾಳಮ್ಮ(Wife) KN-05-005-004-001/229 | ST |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
4
| 326 |
1304
|
0
|
0
|
1304
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL013226
| Credited |
13/06/2024
|
|
Mallesha P
|
2
| ಮಲ್ಲೇಶ(Son) KN-05-005-004-001/229 | ST |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
4
| 326 |
1304
|
0
|
0
|
1304
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL013226
| Credited |
13/06/2024
|
|
Mallesha P
|
3
| ಓಬಳೇಶ KN-05-005-004-001/231 | ST |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
4
| 326 |
1304
|
0
|
0
|
1304
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL013226
| Credited |
13/06/2024
|
|
Mallesha P
|
4
| ಶಿವರಾಜು(Son) KN-05-005-004-001/231 | ST |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
4
| 326 |
1304
|
0
|
0
|
1304
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL013226
| Credited |
13/06/2024
|
|
Mallesha P
|
5
| ಸಾವಿತ್ರಮ್ಮ(Wife) KN-05-005-004-001/232 | ST |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
4
| 326 |
1304
|
0
|
0
|
1304
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL013226
| Credited |
13/06/2024
|
|
Mallesha P
|
6
| ಟಿ.ಮಂಜುನಾಥ KN-05-005-004-001/237 | ST |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
4
| 326 |
1304
|
0
|
0
|
1304
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL013226
| Credited |
13/06/2024
|
|
Mallesha P
|
7
| ತಿಪ್ಪಮ್ಮ(Wife) KN-05-005-004-001/232 | ST |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
4
| 326 |
1304
|
0
|
0
|
1304
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL013226
| Credited |
13/06/2024
|
|
Mallesha P
|
8
| ಎಚ್ಬಸವರಾಜ KN-05-005-004-001/226 | ST |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
4
| 326 |
1304
|
0
|
0
|
1304
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL013226
| Credited |
13/06/2024
|
|
Mallesha P
|
9
| ಹೆಚ್ ಕಿರಣಕುಮಾರ(Son) KN-05-005-004-001/226 | ST |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
4
| 326 |
1304
|
0
|
0
|
1304
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL013226
| Credited |
13/06/2024
|
|
Mallesha P
|
10
| ಟಿ.ಬಸವರಾಜ(Self) KN-05-005-004-001/232 | ST |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
4
| 326 |
1304
|
0
|
0
|
1304
| STATE BANK OF INDIA | MAKANADUKU | SBIN0041055 |
1505005004WL013226
| Credited |
13/06/2024
|
|
Mallesha P
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |