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
| ಟಿ.ಚಿತ್ರಲಿಂಗಪ್ಪ(Self) KN-05-005-004-001/125 | ST |
ಬಣವಿಕಲ್ಲು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL002832
| Credited |
20/05/2023
|
|
|
2
| ಯಂ.ನಾಗರಾಜ(Self) KN-05-005-004-001/126 | ST |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL002832
| Credited |
20/05/2023
|
|
|
3
| ಲಕ್ಷ್ಮೀ(Mother-in-Law) KN-05-005-004-001/179 | ST |
ಬಣವಿಕಲ್ಲು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL002832
| Credited |
20/05/2023
|
|
|
4
| ಬಸವನಾಗೌಡ(Son) KN-05-005-004-001/132 | OTHER |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL002832
| Credited |
20/05/2023
|
|
|
5
| ಡಿ ಎನ್ ಕವಿತ(Mother-in-Law) KN-05-005-004-001/132 | OTHER |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL002832
| Credited |
20/05/2023
|
|
|
6
| ಮಂಜುನಾಥ(Son) KN-05-005-004-001/162 | ST |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL002832
| Credited |
20/05/2023
|
|
|
7
| ಬಿ.ಯಂ.ನಾಗಭೂಷಣ(Self) KN-05-005-004-001/172 | OTHER |
ಬಣವಿಕಲ್ಲು
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL002832
| Credited |
20/05/2023
|
|
|
8
| ಚನ್ನಮ್ಮ(Wife) KN-05-005-004-001/172 | OTHER |
ಬಣವಿಕಲ್ಲು
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 309 |
1236
|
0
|
0
|
1236
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL002832
| Credited |
20/05/2023
|
|
|
9
| ಮಳ್ಳಯ್ಯನರ ಓಬಳೇಶ(Self) KN-05-005-004-001/179 | ST |
ಬಣವಿಕಲ್ಲು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL002832
| Credited |
20/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |