ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ಜಾನಬೀ(Sister) KN-20-004-011-001/22 | OTHER |
ಮಂಗಳೂರ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 310 |
1240
|
0
|
0
|
1240
| PRAGATHI KRISHNA GRAMIN BANK | Mangaluru | PKGB0010733 |
1520004011WL003263
| Credited |
18/05/2024
|
|
|
2
| ಮೆಹಬೂಬಸಾಬ(Brother) KN-20-004-011-001/22 | OTHER |
ಮಂಗಳೂರ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 310 |
1240
|
0
|
0
|
1240
| PRAGATHI KRISHNA GRAMIN BANK | Mangaluru | PKGB0010733 |
1520004011WL003263
| Credited |
18/05/2024
|
|
|
3
| ಲಕ್ಷ್ಮಿ(Sister) KN-20-004-011-001/1963 | ST |
ಮಂಗಳೂರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 310 |
1550
|
0
|
0
|
1550
| PRAGATHI KRISHNA GRAMIN BANK | Mangaluru | PKGB0010733 |
1520004011WL003263
| Credited |
18/05/2024
|
|
|
4
| ಶಂಕ್ರಪ್ಪ(Brother) KN-20-004-011-001/2092 | SC |
ಮಂಗಳೂರ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 310 |
310
|
0
|
0
|
310
| PRAGATHI KRISHNA GRAMIN BANK | Mangaluru | PKGB0010733 |
1520004011WL003263
| Credited |
18/05/2024
|
|
|
5
| ರುಕ್ಮಿಣಿ(Sister) KN-20-004-011-001/2092 | SC |
ಮಂಗಳೂರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 310 |
1550
|
0
|
0
|
1550
| PRAGATHI KRISHNA GRAMIN BANK | Mangaluru | PKGB0010733 |
1520004011WL003263
| Credited |
18/05/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 2 | 5 | 4 | 4 | 4 | | | | | | | | | | | | | | |