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
| ಚನ್ನವ್ವ KN-20-004-004-003/71 | OTHER |
ಹೊಸಳ್ಳಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| IDFC BANK | KUSHTAGI BRANCH | IDFB0080353 |
1520004004WL023437
| Credited |
30/12/2022
|
|
|
2
| ಆನಂದಗೌಡ KN-20-004-004-003/71 | OTHER |
ಹೊಸಳ್ಳಿ
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 300 |
600
|
0
|
0
|
600
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL023437
| Credited |
30/12/2022
|
|
|
3
| ಸಂಗಪ್ಪ ಹಡಗಲಿ(Self) KN-20-004-004-003/382 | OTHER |
ಹೊಸಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 300 |
300
|
0
|
0
|
300
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL023437
| Credited |
30/12/2022
|
|
|
4
| ಬಸವರಾಜ ಪೋಲಿಸ ಪಾಟೀಲ(Self) KN-20-004-004-003/392 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL023437
| Credited |
30/12/2022
|
|
|
5
| ಕವಿತಾ(Wife) KN-20-004-004-003/392 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL023437
| Credited |
30/12/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 2 | 2 | 4 | 3 | 3 | 3 | 5 | | | | | | | | | | | | | | |