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
| ಹನುಮಂತಿ(Self) KN-23-001-008-007/94 | SC |
ಗೆಜ್ಜಿಬಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL002531
| Credited |
02/06/2022
|
|
|
2
| ಲಕ್ಷ್ಮೀ(Daughter-in-Law) KN-23-001-008-007/90 | OTHER |
ಗೆಜ್ಜಿಬಾವಿ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL002531
| Credited |
02/06/2022
|
|
|
3
| ಯಲ್ಲಪ್ಪ(Self) KN-23-001-008-007/95 | OTHER |
ಗೆಜ್ಜಿಬಾವಿ
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 270 |
810
|
0
|
0
|
810
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001WL0004458
| Credited |
13/08/2022
|
|
|
4
| ಬ್ರಹ್ಮಮ್ಮ(Wife) KN-23-001-008-007/95 | OTHER |
ಗೆಜ್ಜಿಬಾವಿ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 270 |
1080
|
0
|
0
|
1080
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL002531
| Credited |
02/06/2022
|
|
|
5
| basavaraj(Son) KN-23-001-008-007/94 | SC |
ಗೆಜ್ಜಿಬಾವಿ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL002531
| Credited |
02/06/2022
|
|
|
6
| ಮಲ್ಲಮ್ಮ(Mother) KN-23-001-008-007/90 | OTHER |
ಗೆಜ್ಜಿಬಾವಿ
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 270 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | DEVADURG | SBIN0011138 |
1523001008WL002531
| Credited |
02/06/2022
|
|
|
7
| ಗುರುಲಿಂಗಪ್ಪ(Son) KN-23-001-008-007/94 | SC |
ಗೆಜ್ಜಿಬಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | DEODURG | SBIN0020208 |
1523001008WL002531
| Credited |
02/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 2 | 5 | 7 | 3 | 4 | 7 | 7 | | | | | | | | | | | | | | |