ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ಮಾರೆಪ್ಪ(Self) KN-23-001-008-004/282 | ST |
ಚಿಂತಲಕುಂಟಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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P
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P
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P
|
P
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P
|
P
|
P
|
P
|
15
| 309 |
4635
|
0
|
0
|
4635
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001WL020443
| Credited |
12/11/2022
|
|
|
2
| ಶಿವರಾಜ KN-23-001-008-004/97 | ST |
ಚಿಂತಲಕುಂಟಿ
|
A
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P
|
P
|
P
|
P
|
P
|
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
|
P
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P
|
P
|
15
| 309 |
4635
|
0
|
0
|
4635
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001WL020443
| Credited |
12/11/2022
|
|
|
3
| ಕೌಸರಬೇಗಂ KN-23-001-008-008/141 | OTHER |
ಶಿವಂಗಿ
|
A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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P
|
A
|
A
|
1
| 309 |
309
|
0
|
0
|
309
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001WL020443
| Credited |
12/11/2022
|
|
|
4
| ಯಲ್ಲಮ್ಮ(Self) KN-23-001-008-004/284 | ST |
ಚಿಂತಲಕುಂಟಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 309 |
4635
|
0
|
0
|
4635
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001WL020443
| Credited |
12/11/2022
|
|
|
5
| ಶಿವಮಾನ್ಯ(Self) KN-23-001-008-004/320 | ST |
ಚಿಂತಲಕುಂಟಿ
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 309 |
4635
|
0
|
0
|
4635
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001WL020443
| Credited |
12/11/2022
|
|
|
6
| ಚಂದ್ರಕಲಾ(Self) KN-23-001-008-004/354 | ST |
ಚಿಂತಲಕುಂಟಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 309 |
4635
|
0
|
0
|
4635
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001WL020443
| Credited |
12/11/2022
|
|
|
7
| ಸಮಂಗಲಾ(Self) KN-23-001-008-004/365 | ST |
ಚಿಂತಲಕುಂಟಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 309 |
4635
|
0
|
0
|
4635
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001WL020443
| Credited |
12/11/2022
|
|
|
8
| ಸಿದ್ದಪ್ಪ(Self) KN-23-001-008-004/391 | ST |
ಚಿಂತಲಕುಂಟಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 309 |
4635
|
0
|
0
|
4635
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001WL020443
| Credited |
12/11/2022
|
|
|
9
| ರೇಣುಕಮ್ಮ(Self) KN-23-001-008-004/79-B | ST |
ಚಿಂತಲಕುಂಟಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 309 |
4635
|
0
|
0
|
4635
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001WL020443
| Credited |
12/11/2022
|
|
|
10
| ಮರಿಗೆಮ್ಮ(Self) KN-23-001-008-004/285 | ST |
ಚಿಂತಲಕುಂಟಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 309 |
4635
|
0
|
0
|
4635
| STATE BANK OF INDIA | DEVADURG | SBIN0011138 |
1523001WL020443
| Credited |
12/11/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 10 | 9 | 9 | | | | | | | | | | | | | | |