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
| ಗೌರಮ್ಮ(Wife) KN-05-005-004-003/94 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 336 |
2352
|
0
|
0
|
2352
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL008439
| Credited |
23/05/2024
|
|
P Basavaraja
|
2
| ಕೆಂಚಯ್ಯರ ಓಬಣ್ಣ(Son) KN-05-005-004-003/94 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 336 |
2352
|
0
|
0
|
2352
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL008439
| Credited |
23/05/2024
|
|
P Basavaraja
|
3
| ಬೊರಕ್ಕ KN-05-005-004-003/97 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 336 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL008439
| Credited |
23/05/2024
|
|
P Basavaraja
|
4
| ರೂಪ(Daughter-in-Law) KN-05-005-004-003/91 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 336 |
2352
|
0
|
0
|
2352
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL008439
| Credited |
23/05/2024
|
|
P Basavaraja
|
5
| ಬಿ ಸರಸ್ವತಿ(Daughter-in-Law) KN-05-005-004-003/91 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 336 |
2352
|
0
|
0
|
2352
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL008439
| Credited |
23/05/2024
|
|
P Basavaraja
|
6
| ಹರಿಭಕ್ತ KN-05-005-004-003/93 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 336 |
2352
|
0
|
0
|
2352
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL008439
| Credited |
23/05/2024
|
|
P Basavaraja
|
7
| ಕೃಷ್ಣಪ್ಪ(Self) KN-05-005-004-003/94 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 336 |
2352
|
0
|
0
|
2352
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL008439
| Credited |
23/05/2024
|
|
P Basavaraja
|
8
| ಅಂಜಿನಮ್ಮ KN-05-005-004-003/93 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 336 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | MAKANADUKU | SBIN0041055 |
1505005004WL008439
| Credited |
23/05/2024
|
|
P Basavaraja
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |