ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| ಹನುಮಂತಿ(Self) KN-20-001-016-001/2467 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 264 |
2376
|
237.6
|
0
|
2613.6
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL023880
| Credited |
10/04/2024
|
|
vijaykumar
|
2
| ಕರಿಯಪ್ಪ(Husband) KN-20-001-016-001/2467 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 264 |
2640
|
264
|
0
|
2904
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL023880
| Credited |
09/04/2024
|
|
vijaykumar
|
3
| ಕೆ ಈರಮ್ಮ(Daughter) KN-20-001-016-001/2661 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
8
| 264 |
2112
|
211.2
|
0
|
2323.2
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL023880
| Credited |
09/04/2024
|
|
vijaykumar
|
4
| Sunita(Self) KN-20-001-016-001/2728 | OTHER |
ಹೊಸಕೇರಾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
6
| 264 |
1584
|
158.4
|
0
|
1742.4
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL023880
| Credited |
10/04/2024
|
|
vijaykumar
|
5
| ಪಾರವತಿ(Wife) KN-20-001-016-001/602 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 264 |
1320
|
132
|
0
|
1452
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL023880
| Credited |
10/04/2024
|
|
Nagaratnamma
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 5 | 5 | 5 | 5 | 4 | 4 | 3 | 2 | 1 | | | | | | | | | | | | | | |