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
| ತಾಮಯ್ಯ KN-05-005-004-003/48 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 338 |
2366
|
0
|
0
|
2366
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL004614
| Credited |
09/05/2024
|
|
P Basavaraja
|
2
| ವಿನಯ್ ಕುಮಾರ(Son) KN-05-005-004-003/54 | OTHER |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 338 |
2366
|
0
|
0
|
2366
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL004614
| Credited |
09/05/2024
|
|
P Basavaraja
|
3
| ಶಿಲ್ಪವತಿ KN-05-005-004-003/58 | OTHER |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 338 |
2366
|
0
|
0
|
2366
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL004614
| Credited |
09/05/2024
|
|
P Basavaraja
|
4
| ಗಂಗಮ್ಮ KN-05-005-004-003/58 | OTHER |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 338 |
2366
|
0
|
0
|
2366
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL004614
| Credited |
10/05/2024
|
|
P Basavaraja
|
5
| ಪಾಪಮ್ಮ(Wife) KN-05-005-004-003/48 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 338 |
2028
|
0
|
0
|
2028
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL004614
| Credited |
09/05/2024
|
|
P Basavaraja
|
6
| ಬಸಮ್ಮ(Wife) KN-05-005-004-003/54 | OTHER |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 338 |
2028
|
0
|
0
|
2028
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL004614
| Credited |
09/05/2024
|
|
P Basavaraja
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |