ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ಮೈತ್ರಮ್ಮ(Wife) KN-23-001-008-007/130 | OTHER |
ಗೆಜ್ಜಿಬಾವಿ
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P
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15
| 291 |
4365
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0
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0
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4365
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL031450
| Credited |
10/01/2023
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2
| ಮಲ್ಲಮ್ಮ(Self) KN-23-001-008-007/235 | OTHER |
ಗೆಜ್ಜಿಬಾವಿ
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15
| 291 |
4365
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0
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0
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4365
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL031450
| Credited |
10/01/2023
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3
| shivappa(Husband) KN-23-001-008-007/247 | OTHER |
ಗೆಜ್ಜಿಬಾವಿ
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15
| 291 |
4365
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0
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0
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4365
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL031450
| Credited |
10/01/2023
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4
| renukamma(Daughter) KN-23-001-008-007/249 | OTHER |
ಗೆಜ್ಜಿಬಾವಿ
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P
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15
| 291 |
4365
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0
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0
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4365
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL031450
| Credited |
10/01/2023
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5
| ಅಂಬ್ರಣ್ಣ(Self) KN-23-001-008-007/255 | OTHER |
ಗೆಜ್ಜಿಬಾವಿ
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P
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P
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15
| 291 |
4365
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0
|
0
|
4365
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL031450
| Credited |
10/01/2023
|
|
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6
| ಮಲ್ಲಮ್ಮ(Wife) KN-23-001-008-007/268 | OTHER |
ಗೆಜ್ಜಿಬಾವಿ
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P
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P
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P
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15
| 291 |
4365
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0
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0
|
4365
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL031450
| Credited |
10/01/2023
|
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7
| ಯಲ್ಲಮ್ಮ(Wife) KN-23-001-008-007/305 | OTHER |
ಗೆಜ್ಜಿಬಾವಿ
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P
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15
| 291 |
4365
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0
|
0
|
4365
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL031450
| Credited |
10/01/2023
|
|
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8
| ಬ್ರಹ್ಮಮ್ಮ(Wife) KN-23-001-008-007/95 | OTHER |
ಗೆಜ್ಜಿಬಾವಿ
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P
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P
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P
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P
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P
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P
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15
| 291 |
4365
|
0
|
0
|
4365
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL031450
| Credited |
10/01/2023
|
|
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9
| ಬಸಮ್ಮ(Self) KN-23-001-008-007/247 | OTHER |
ಗೆಜ್ಜಿಬಾವಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 291 |
4365
|
0
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0
|
4365
| STATE BANK OF INDIA | DEVADURG | SBIN0011138 |
1523001008WL031450
| Credited |
10/01/2023
|
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10
| ಬಸವರಾಜ(Self) KN-23-001-008-007/130 | OTHER |
ಗೆಜ್ಜಿಬಾವಿ
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 291 |
4365
|
0
|
0
|
4365
| STATE BANK OF INDIA | DEVADURG | SBIN0011138 |
1523001008WL031450
| Credited |
10/01/2023
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |