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
| ಈರಮ್ಮ(Self) KN-20-002-008-002/638 | OTHER |
ಹಿರೇಸಿಂದೋಗಿ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 316 |
1264
|
0
|
0
|
1264
| PRAGATHI KRISHNA GRAMIN BANK | Hiresindogi | PKGB0010646 |
1520002WL027776
| Credited |
23/04/2024
|
|
Mahesh
|
2
| ಭೀಮಪ್ಪ(Self) KN-20-002-002-002/1803-A | OTHER |
ಕವಲೂರ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 316 |
1264
|
0
|
0
|
1264
| PRAGATHI KRISHNA GRAMIN BANK | Kavalur | PKGB0010693 |
1520002WL027776
| Credited |
23/04/2024
|
|
Mahesh
|
3
| ಸಂಜೀವರಡ್ಡಿ(Son) KN-20-002-008-002/638 | OTHER |
ಹಿರೇಸಿಂದೋಗಿ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 316 |
1264
|
0
|
0
|
1264
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002WL027776
| Credited |
23/04/2024
|
|
Mahesh
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 3 | 3 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |