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
| ಲೋಕೇಶ ಜಿ ವಿ(Self) KN-19-009-014-003/104-A | OTHER |
ಗುಜ್ಜನಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL008973
| Credited |
27/06/2023
|
|
|
2
| ಮುನಿವೆಂಕಟಮ್ಮ(Wife) KN-19-009-014-003/142 | SC |
ಗುಜ್ಜನಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL008973
| Credited |
27/06/2023
|
|
|
3
| ನಾರಾಯಣಮ್ಮ(Wife) KN-19-009-014-003/146 | SC |
ಗುಜ್ಜನಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL008973
| Credited |
27/06/2023
|
|
|
4
| ಸವಿತ(Daughter) KN-19-009-014-003/149 | SC |
ಗುಜ್ಜನಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL008973
| Credited |
27/06/2023
|
|
|
5
| ಗೀತಾ(Daughter-in-Law) KN-19-009-014-003/142 | SC |
ಗುಜ್ಜನಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL008973
| Credited |
27/06/2023
|
|
|
6
| ಶ್ರೀನಿವಾಸ್(Self) KN-19-009-014-003/146 | SC |
ಗುಜ್ಜನಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL008973
| Credited |
27/06/2023
|
|
|
7
| ವೆಂಕಟೇಶಪ್ಪ KN-19-009-014-003/11 | SC |
ಗುಜ್ಜನಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL008973
| Credited |
27/06/2023
|
|
|
8
| ಗೋಪಮ್ಮ(Wife) KN-19-009-014-003/120 | SC |
ಗುಜ್ಜನಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | MC ROAD MULBAGAL | PKGB0010758 |
1519009014WL008973
| Credited |
27/06/2023
|
|
|
9
| ರಾಜೇಶ(Son) KN-19-009-014-003/120 | SC |
ಗುಜ್ಜನಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | MULBAGAL | SBIN0040084 |
1519009014WL008973
| Credited |
27/06/2023
|
|
|
10
| ವಸಂತ(Wife) KN-19-009-014-003/121 | SC |
ಗುಜ್ಜನಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| CANARA BANK | KURUDUMALE | CNRB0004068 |
1519009014WL008973
| Credited |
27/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |