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
| ಉದಯಕುಮಾರ KN-23-001-008-004/193 | ST |
ಚಿಂತಲಕುಂಟಿ
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P
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P
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15
| 290 |
4350
|
0
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0
|
4350
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL017841
| Credited |
20/09/2022
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2
| ಗೊವಿಂದಪ್ಪ (Self) KN-23-001-008-004/198 | ST |
ಚಿಂತಲಕುಂಟಿ
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15
| 290 |
4350
|
0
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0
|
4350
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL017841
| Credited |
20/09/2022
|
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3
| ಸಂಗರಡ್ಡಿ KN-23-001-008-004/133 | ST |
ಚಿಂತಲಕುಂಟಿ
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P
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P
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P
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15
| 290 |
4350
|
0
|
0
|
4350
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL017841
| Credited |
20/09/2022
|
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4
| ಬಸವರಾಜ KN-23-001-008-004/213 | ST |
ಚಿಂತಲಕುಂಟಿ
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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
| 290 |
4350
|
0
|
0
|
4350
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL017841
| Credited |
20/09/2022
|
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|
5
| ಬಸವರಾಜ KN-23-001-008-004/217 | ST |
ಚಿಂತಲಕುಂಟಿ
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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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P
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P
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15
| 290 |
4350
|
0
|
0
|
4350
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL017841
| Credited |
20/09/2022
|
|
|
6
| ರಂಗಮ್ಮ(Daughter-in-Law) KN-23-001-008-004/146 | ST |
ಚಿಂತಲಕುಂಟಿ
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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
| 290 |
4350
|
0
|
0
|
4350
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL017841
| Credited |
20/09/2022
|
|
|
7
| ಶಿವಮ್ಮ KN-23-001-008-004/156 | ST |
ಚಿಂತಲಕುಂಟಿ
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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
| 290 |
4350
|
0
|
0
|
4350
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL017841
| Credited |
20/09/2022
|
|
|
8
| ಶಿವಮ್ಮ(Wife) KN-23-001-008-004/198 | ST |
ಚಿಂತಲಕುಂಟಿ
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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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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
| 290 |
4350
|
0
|
0
|
4350
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL017841
| Credited |
20/09/2022
|
|
|
9
| ಸಿದ್ದಲಿಂಗಮ್ಮ (Mother) KN-23-001-008-004/200 | ST |
ಚಿಂತಲಕುಂಟಿ
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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
| 290 |
4350
|
0
|
0
|
4350
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL017841
| Credited |
20/09/2022
|
|
|
10
| ಬಸಮ್ಮ KN-23-001-008-004/131 | ST |
ಚಿಂತಲಕುಂಟಿ
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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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P
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P
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P
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15
| 290 |
4350
|
0
|
0
|
4350
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL017841
| Credited |
20/09/2022
|
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |