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
| ಶಂಕ್ರಮ್ಮ(Self) KN-23-001-008-004/353 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | ARKERA | PKGB0010525 |
1523001008WL042033
| Credited |
03/04/2023
|
|
|
2
| ಲಕ್ಮೀ(Self) KN-23-001-008-004/352 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL042033
| Credited |
03/04/2023
|
|
|
3
| ಹನುಮಯ್ಯ(Son) KN-23-001-008-004/373 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| INDIAN OVERSEAS BANK | DEVADURGA | IOBA0002294 |
1523001008WL042033
| Credited |
03/04/2023
|
|
|
4
| ರವಿ(Son) KN-23-001-008-004/144 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | DEVADURG | SBIN0011138 |
1523001008WL042033
| Credited |
03/04/2023
|
|
|
5
| ಲಕ್ಷ್ಮಿ(Daughter-in-Law) KN-23-001-008-004/144 | ST |
ಚಿಂತಲಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | DEVADURG | SBIN0011138 |
1523001008WL042033
| Credited |
03/04/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 5 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |