ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ಶೀವನಗೌಡ ಷಣ್ಮುಖಗೌಡ(Husband) KN-20-003-004-004/484 | OTHER |
ಮಾಲಗಿತ್ತಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003004WL001998
|
|
|
|
|
2
| ಪರಸಪ್ಪ ಭೀಮಪ್ಪ ಗುಜಮಾಗಡಿ KN-20-003-004-004/55 | OTHER |
ಮಾಲಗಿತ್ತಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 249 |
3486
|
0
|
0
|
3486
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003004WL001998
| Credited |
18/05/2019
|
|
|
3
| ಬಸವ್ವ KN-20-003-004-004/55 | OTHER |
ಮಾಲಗಿತ್ತಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 249 |
3486
|
0
|
0
|
3486
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003004WL001998
| Credited |
18/05/2019
|
|
|
4
| ಹನಮಂತಪ್ಪ KN-20-003-004-004/55 | OTHER |
ಮಾಲಗಿತ್ತಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003004WL001998
|
|
|
|
|
5
| ಶೈಲಶ್ರೀ ಶಿವನಗೌಡ KN-20-003-004-004/484 | OTHER |
ಮಾಲಗಿತ್ತಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KUSHTAGI | SBIN0040754 |
1520003004WL001998
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |