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
| NASIRIN BEGUM KN-06-005-011-003/70036 | OTHER |
ಉಡಮನಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | BEMALKHED | PKGB0011069 |
1506005WL003315
| Credited |
27/06/2023
|
|
|
2
| Vinodkumar Sende(Self) KN-06-005-011-003/70085 | OTHER |
ಉಡಮನಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | BEMALKHED | PKGB0011069 |
1506005WL003315
| Credited |
27/06/2023
|
|
|
3
| ವಿಜಯಕುಮಾರ ಮೇಕ್ಲೆ(Self) KN-06-005-011-003/6098 | OTHER |
ಉಡಮನಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | BEMALKHED | PKGB0011069 |
1506005WL003315
| Credited |
27/06/2023
|
|
|
4
| SARASWATHI(Self) KN-06-005-011-003/70039 | OTHER |
ಉಡಮನಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | BEMALKHED | PKGB0011069 |
1506005WL003315
| Credited |
27/06/2023
|
|
|
5
| Eashwari Shamrasya Telgani(Self) KN-06-005-011-003/124686 | OTHER |
ಉಡಮನಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | BEMALKHED | PKGB0011069 |
1506005WL003315
| Credited |
27/06/2023
|
|
|
6
| ವಂದನ(Self) KN-06-005-011-003/3571-D | OTHER |
ಉಡಮನಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | BEMALKHED | PKGB0011069 |
1506005WL003315
| Credited |
27/06/2023
|
|
|
7
| Hanmanth Nagppa(Self) KN-06-005-011-003/2084 | OTHER |
ಉಡಮನಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005WL003315
| Credited |
27/06/2023
|
|
|
8
| ಗುಂಡಪ್ಪಾ(Husband) KN-06-005-011-003/3571-D | OTHER |
ಉಡಮನಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005WL003315
| Credited |
27/06/2023
|
|
|
9
| ನಾಗಭೂಷಣ ಗಾದಗಿ(Self) KN-06-005-011-003/4021 | OTHER |
ಉಡಮನಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005WL003315
| Credited |
27/06/2023
|
|
|
10
| ಭವನೇಶ್ವರಿ(Wife) KN-06-005-011-003/4021 | OTHER |
ಉಡಮನಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | CHINCHOLI ADB | SBIN0004687 |
1506005WL003315
| Credited |
27/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |