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
| ravindra(Husband) KN-06-005-011-003/1115 | ST |
ಉಡಮನಳ್ಳಿ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
4
| 309 |
1236
|
0
|
0
|
1236
| PRAGATHI KRISHNA GRAMIN BANK | BEMALKHED | PKGB0011069 |
1506005011WL021867
| Credited |
25/03/2023
|
|
|
2
| Jagadevi.bedar(Self) KN-06-005-011-003/1116 | ST |
ಉಡಮನಳ್ಳಿ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
4
| 309 |
1236
|
0
|
0
|
1236
| PRAGATHI KRISHNA GRAMIN BANK | BEMALKHED | PKGB0011069 |
1506005011WL021867
| Credited |
25/03/2023
|
|
|
3
| Gunavanthi(Self) KN-06-005-011-003/11164 | SC |
ಉಡಮನಳ್ಳಿ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
4
| 309 |
1236
|
0
|
0
|
1236
| PRAGATHI KRISHNA GRAMIN BANK | BEMALKHED | PKGB0011069 |
1506005011WL021867
| Credited |
25/03/2023
|
|
|
4
| Dropathi KN-06-005-011-003/11162 | SC |
ಉಡಮನಳ್ಳಿ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
4
| 309 |
1236
|
0
|
0
|
1236
| PRAGATHI KRISHNA GRAMIN BANK | BEMALKHED | PKGB0011069 |
1506005011WL021867
| Credited |
25/03/2023
|
|
|
5
| STELLA(Daughter) KN-06-005-011-003/1106 | OTHER |
ಉಡಮನಳ್ಳಿ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
4
| 309 |
1236
|
0
|
0
|
1236
| PRAGATHI KRISHNA GRAMIN BANK | BEMALKHED | PKGB0011069 |
1506005011WL021867
| Credited |
25/03/2023
|
|
|
6
| pooja jadgi(Self) KN-06-005-011-003/11117 | SC |
ಉಡಮನಳ್ಳಿ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
4
| 309 |
1236
|
0
|
0
|
1236
| PRAGATHI KRISHNA GRAMIN BANK | BEMALKHED | PKGB0011069 |
1506005011WL021867
| Credited |
25/03/2023
|
|
|
7
| mallikarjun(Husband) KN-06-005-011-003/11117 | SC |
ಉಡಮನಳ್ಳಿ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
4
| 309 |
1236
|
0
|
0
|
1236
| PRAGATHI KRISHNA GRAMIN BANK | BEMALKHED | PKGB0011069 |
1506005011WL021867
| Credited |
25/03/2023
|
|
|
8
| ಮುನ್ನೆಮ್ಮಾ(Self) KN-06-005-011-003/11143 | SC |
ಉಡಮನಳ್ಳಿ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
4
| 309 |
1236
|
0
|
0
|
1236
| PRAGATHI KRISHNA GRAMIN BANK | BEMALKHED | PKGB0011069 |
1506005011WL021867
| Credited |
25/03/2023
|
|
|
9
| ಪ್ರಭು(Self) KN-06-005-011-003/11146 | SC |
ಉಡಮನಳ್ಳಿ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
4
| 309 |
1236
|
0
|
0
|
1236
| PRAGATHI KRISHNA GRAMIN BANK | BEMALKHED | PKGB0011069 |
1506005011WL021867
| Credited |
25/03/2023
|
|
|
10
| ರಾಮಣ್ಣಾ(Self) KN-06-005-011-003/11157 | SC |
ಉಡಮನಳ್ಳಿ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
4
| 309 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005011WL021867
| Credited |
25/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 0 | 0 | 10 | 0 | | | | | | | | | | | | | | |