ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| ಸೋಮಶೇಖರಯ್ಯ(Self) KN-20-002-008-002/1110-A | OTHER |
ಹಿರೇಸಿಂದೋಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | Hiresindogi | PKGB0010646 |
1520002WL019101
| Credited |
30/09/2020
|
|
|
2
| ಶರತಕುಮಾರ ಸಂಶಿಹಿರೇಮಠ(Self) KN-20-002-008-002/1686 | OTHER |
ಹಿರೇಸಿಂದೋಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | Hiresindogi | PKGB0010646 |
1520002WL019101
| Credited |
30/09/2020
|
|
|
3
| ಅರುಣಾದೇವಿ(Mother) KN-20-002-008-002/1686 | OTHER |
ಹಿರೇಸಿಂದೋಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | Hiresindogi | PKGB0010646 |
1520002WL019101
| Credited |
30/09/2020
|
|
|
4
| ಜ್ಯೋತಿ(Wife) KN-20-002-008-002/977-A | SC |
ಹಿರೇಸಿಂದೋಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | Hiresindogi | PKGB0010646 |
1520002WL019101
| Credited |
30/09/2020
|
|
|
5
| ರೋಹಿಣಿ(Wife) KN-20-002-008-002/1686 | OTHER |
ಹಿರೇಸಿಂದೋಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | Hiresindogi | PKGB0010646 |
1520002WL019101
| Credited |
30/09/2020
|
|
|
6
| ತನುಜಾ(Wife) KN-20-002-008-002/1110-A | OTHER |
ಹಿರೇಸಿಂದೋಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | Hiresindogi | PKGB0010646 |
1520002WL019101
| Credited |
30/09/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |