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
| ಯಂ.ಮಲ್ಲಯ್ಯ(Self) KN-05-005-004-003/61 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 305 |
2135
|
0
|
0
|
2135
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL011769
| Credited |
15/06/2023
|
|
|
2
| ಪಾಲಕ್ಕ KN-05-005-004-003/65 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
3
| 305 |
915
|
0
|
0
|
915
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL011769
| Credited |
15/06/2023
|
|
|
3
| ವೀರೇಶ(Son) KN-05-005-004-003/69 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 305 |
610
|
0
|
0
|
610
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL011769
| Credited |
15/06/2023
|
|
|
4
| ರತ್ನಮ್ಮ(Wife) KN-05-005-004-003/61 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 305 |
2135
|
0
|
0
|
2135
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL011769
| Credited |
15/06/2023
|
|
|
5
| ರಾಮಪ್ಪ KN-05-005-004-003/65 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 305 |
2135
|
0
|
0
|
2135
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL011769
| Credited |
15/06/2023
|
|
|
6
| ಎಂ ನಾಗೇಶ(Son) KN-05-005-004-003/7 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 305 |
305
|
0
|
0
|
305
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL011769
| Credited |
15/06/2023
|
|
|
7
| ರೂಪ(Mother-in-Law) KN-05-005-004-003/7 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 305 |
2135
|
0
|
0
|
2135
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL011769
| Credited |
15/06/2023
|
|
|
8
| ಬಸವರಾಜ(Son) KN-05-005-004-003/69 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 305 |
2135
|
0
|
0
|
2135
| STATE BANK OF INDIA | MAKANADUKU | SBIN0041055 |
1505005004WL011769
| Credited |
15/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 7 | 5 | 5 | 5 | 0 | 6 | 5 | | | | | | | | | | | | | | |