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
| ಸೋಮಪ್ಪ KN-19-009-014-004/7 | SC |
ನಿಚ್ಚನಕುಂಟೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL012379
| Credited |
13/07/2023
|
|
|
2
| ತಮ್ಮಣ್ಣ(Self) KN-19-009-014-004/86 | OTHER |
ನಿಚ್ಚನಕುಂಟೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL012379
| Credited |
13/07/2023
|
|
|
3
| ರಾಮಕ್ಕ(Self) KN-19-009-014-004/98 | SC |
ನಿಚ್ಚನಕುಂಟೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL012379
| Credited |
13/07/2023
|
|
|
4
| ಶಂಕರಪ್ಪ(Self) KN-19-009-014-004/99 | SC |
ನಿಚ್ಚನಕುಂಟೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL012379
| Credited |
13/07/2023
|
|
|
5
| ಚಂಗಪ್ಪ(Son) KN-19-009-014-004/98 | SC |
ನಿಚ್ಚನಕುಂಟೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL012379
| Credited |
13/07/2023
|
|
|
6
| ಸುಪ್ರಿಯ(Daughter) KN-19-009-014-004/91 | OTHER |
ನಿಚ್ಚನಕುಂಟೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL012379
| Credited |
13/07/2023
|
|
|
7
| ಮುನಿವೆಂಕಟಪ್ಪ(Self) KN-19-009-014-004/36 | OTHER |
ನಿಚ್ಚನಕುಂಟೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL012379
| Credited |
13/07/2023
|
|
|
8
| ಚೌಡಪ್ಪ(Son) KN-19-009-014-004/36 | OTHER |
ನಿಚ್ಚನಕುಂಟೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL012379
| Credited |
13/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |