ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 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
| Mujib patel(Husband) KN-15-004-024-003/6161 | OTHER |
ಮುಗ್ಟಾ
|
P
|
1
| 309 |
309
|
0
|
0
|
309
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004WL063656
| Credited |
25/03/2023
|
|
|
2
| Riyanbegum Asalam patel(Self) KN-15-004-024-003/6018 | OTHER |
ಮುಗ್ಟಾ
|
P
|
1
| 309 |
309
|
0
|
0
|
309
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004WL063656
| Credited |
25/03/2023
|
|
|
3
| Khamar Begum mujib patel(Self) KN-15-004-024-003/6161 | OTHER |
ಮುಗ್ಟಾ
|
P
|
1
| 309 |
309
|
0
|
0
|
309
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004WL063656
| Credited |
25/03/2023
|
|
|
4
| Sharanamma Siddappa KN-15-004-024-003/841 | OTHER |
ಮುಗ್ಟಾ
|
P
|
1
| 309 |
309
|
0
|
0
|
309
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004WL063656
| Credited |
25/03/2023
|
|
|
5
| Renuka Hanmant(Self) KN-15-004-024-003/5015 | SC |
ಮುಗ್ಟಾ
|
P
|
1
| 309 |
309
|
0
|
0
|
309
| STATE BANK OF INDIA | KALGI | SBIN0004610 |
1515004WL063656
| Credited |
25/03/2023
|
|
|
6
| BeePashabegum Saiyadpatel(Self) KN-15-004-024-003/6017 | OTHER |
ಮುಗ್ಟಾ
|
P
|
1
| 309 |
309
|
0
|
0
|
309
| STATE BANK OF INDIA | KALGI | SBIN0004610 |
1515004WL063656
| Credited |
25/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | | | | | | | | | | | | | | |