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
| ಶಿವಮ್ಮ(Self) KN-23-001-006-002/15541 | ST |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 320 |
2560
|
0
|
0
|
2560
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL006106
| Credited |
30/05/2024
|
|
BASAMMA
|
2
| ಚನಮ್ಮ(Wife) KN-23-001-006-002/15563 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 320 |
2560
|
0
|
0
|
2560
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL006106
| Credited |
30/05/2024
|
|
BASAMMA
|
3
| ನಿಲ್ಲಮ್ಮ(Self) KN-23-001-006-002/15571 | ST |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 320 |
2560
|
0
|
0
|
2560
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL006106
| Credited |
30/05/2024
|
|
BASAMMA
|
4
| ಹನುಮೆಶ(Husband) KN-23-001-006-002/15588 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 320 |
2560
|
0
|
0
|
2560
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL006106
| Credited |
30/05/2024
|
|
BASAMMA
|
5
| ತಿಮಣ್ನ(Husband) KN-23-001-006-002/15534 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 320 |
2560
|
0
|
0
|
2560
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL006106
| Credited |
30/05/2024
|
|
BASAMMA
|
6
| ಮಲ್ಲೆಶ(Husband) KN-23-001-006-002/15571 | ST |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 320 |
2560
|
0
|
0
|
2560
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL006106
| Credited |
30/05/2024
|
|
BASAMMA
|
7
| ಬಸ್ಸಮ್ಮ(Sister) KN-23-001-006-002/15563 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 320 |
2560
|
0
|
0
|
2560
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL006106
| Credited |
30/05/2024
|
|
BASAMMA
|
8
| ರಂಗಪ್ಪ(Son) KN-23-001-006-002/15541 | ST |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 320 |
2560
|
0
|
0
|
2560
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL006106
| Credited |
30/05/2024
|
|
BASAMMA
|
9
| ಮಲ್ಲೇಶ(Self) KN-23-001-006-002/15563 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 320 |
2560
|
0
|
0
|
2560
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL006106
| Credited |
30/05/2024
|
|
BASAMMA
|
10
| ಅಕ್ಕಮ್ಮ(Sister) KN-23-001-006-002/15563 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 320 |
2560
|
0
|
0
|
2560
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL006106
| Credited |
30/05/2024
|
|
BASAMMA
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |