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
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-034-002/2170 | ST |
ಮರ್ಲಾನಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001034WL024525
| Credited |
14/04/2024
|
|
Kumarswamy
|
2
| ಮುತ್ತುಸಭಾ್ KN-20-001-034-002/491 | OTHER |
ಮರ್ಲಾನಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL024525
| Credited |
13/04/2024
|
|
Kumarswamy
|
3
| ಜೈತನಭಿ KN-20-001-034-002/491 | OTHER |
ಮರ್ಲಾನಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL024525
| Credited |
13/04/2024
|
|
Kumarswamy
|
4
| ನೀಲಮ್ಮ(Self) KN-20-001-034-002/2083 | SC |
ಮರ್ಲಾನಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL024525
| Credited |
13/04/2024
|
|
Kumarswamy
|
5
| ರಾಮಪ್ಪ(Husband) KN-20-001-034-002/2083 | SC |
ಮರ್ಲಾನಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL024525
| Credited |
13/04/2024
|
|
Kumarswamy
|
6
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-034-002/895 | ST |
ಮರ್ಲಾನಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL024525
| Credited |
13/04/2024
|
|
Kumarswamy
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |