ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಕೆಂಚವ್ವ(Wife) KN-20-002-006-002/1538 | SC |
ಬೇಳೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002WL016792
| Credited |
16/09/2021
|
|
|
2
| ಹನುಮಂತವ್ವ(Daughter) KN-20-002-006-002/472 | SC |
ಬೇಳೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002WL016792
| Credited |
16/09/2021
|
|
|
3
| ಫಕೀರವ್ವ(Self) KN-20-002-006-002/117 | SC |
ಬೇಳೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002WL016792
| Credited |
16/09/2021
|
|
|
4
| ಮಾರುತಿ(Self) KN-20-002-006-002/1538 | SC |
ಬೇಳೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002WL016792
| Credited |
16/09/2021
|
|
|
5
| ನಿಂಗಜ್ಜ(Self) KN-20-002-006-002/472 | SC |
ಬೇಳೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| BANK OF BARODA | koppal | BARB0KOPPAL |
1520002WL016792
| Credited |
16/09/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |