ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 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
| ಮರ್ದಾನಸಾಬ(Self) KN-20-004-011-001/835 | OTHER |
ಮಂಗಳೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Mangaluru | PKGB0010733 |
1520004011WL007389
| Credited |
21/06/2024
|
|
|
2
| ಪಾತೀಮಾ(Mother-in-Law) KN-20-004-011-001/835 | OTHER |
ಮಂಗಳೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Mangaluru | PKGB0010733 |
1520004011WL007389
| Credited |
21/06/2024
|
|
|
3
| ರೇಖಾ(Sister) KN-20-004-011-001/858 | ST |
ಮಂಗಳೂರ
|
P
|
A
|
A
|
A
|
A
|
1
| 300 |
300
|
0
|
0
|
300
| PRAGATHI KRISHNA GRAMIN BANK | Mangaluru | PKGB0010733 |
1520004011WL007389
| Credited |
20/06/2024
|
|
|
4
| ಅಂಬಳೆಪ್ಪ(Self) KN-20-004-011-001/876 | OTHER |
ಮಂಗಳೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Mangaluru | PKGB0010733 |
1520004011WL007389
| Credited |
21/06/2024
|
|
|
5
| ದುರಗವ್ವ(Wife) KN-20-004-011-001/876 | OTHER |
ಮಂಗಳೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Mangaluru | PKGB0010733 |
1520004011WL007389
| Credited |
21/06/2024
|
|
|
6
| ಲಕ್ಷ್ಮವ್ವ(Self) KN-20-004-011-001/990 | OTHER |
ಮಂಗಳೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Mangaluru | PKGB0010733 |
1520004011WL007389
| Credited |
21/06/2024
|
|
|
7
| ಮುದಕಪ್ಪ(Husband) KN-20-004-011-001/990 | OTHER |
ಮಂಗಳೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Mangaluru | PKGB0010733 |
1520004011WL007389
| Credited |
20/06/2024
|
|
|
8
| ಬಸವರಾಜ KN-20-004-011-001/615 | SC |
ಮಂಗಳೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Mangaluru | PKGB0010733 |
1520004011WL007389
| Credited |
21/06/2024
|
|
|
9
| ಕನಕವ್ವ(Mother) KN-20-004-011-001/625 | SC |
ಮಂಗಳೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Mangaluru | PKGB0010733 |
1520004011WL007389
| Credited |
20/06/2024
|
|
|
10
| ಶಾಂತಮ್ಮ(Sister) KN-20-004-011-001/7180 | OTHER |
ಮಂಗಳೂರ
|
A
|
A
|
P
|
P
|
P
|
3
| 300 |
900
|
0
|
0
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Mangaluru | PKGB0010733 |
1520004011WL007389
| Credited |
20/06/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |