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
| ಶಂಕರ ತಂದೆ ರಾಯಪ್ಪ(Self) KN-15-004-004-003/1462 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 316 |
948
|
0
|
0
|
948
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004WL031609
| Credited |
01/01/2024
|
|
|
2
| ಶರಣಮ್ಮ ಗಂಡ ಶಂಕರ(Wife) KN-15-004-004-003/1462 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 316 |
948
|
0
|
0
|
948
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004WL031609
| Credited |
01/01/2024
|
|
|
3
| ಶಾಲಿನಿ ಗಂಡ ಮಲ್ಲಿಕಾರ್ಜುನ್(Self) KN-15-004-004-003/1467 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 316 |
948
|
0
|
0
|
948
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004WL031609
| Credited |
01/01/2024
|
|
|
4
| ಮಶಾಖಸಾಬ(Self) KN-15-004-004-003/290 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 316 |
948
|
0
|
0
|
948
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004WL031609
| Credited |
01/01/2024
|
|
|
5
| ನೀಲಮ್ಮ ಗಂಡ ಮಲ್ಲಪ್ಪ(Self) KN-15-004-004-003/1627 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 316 |
948
|
0
|
0
|
948
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004WL031609
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 5 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |