ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ಯಮನವ್ವ(Self) KN-20-002-035-004/21 | SC |
ಗುಳದಳ್ಳಿ
|
P
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 309 |
4635
|
0
|
0
|
4635
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002035WL027178
| Credited |
13/02/2023
|
|
|
2
| ಸಂಜೀವಪ್ಪ(Son) KN-20-002-035-004/399 | SC |
ಗುಳದಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 309 |
4635
|
0
|
0
|
4635
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002035WL027178
| Credited |
13/02/2023
|
|
|
3
| ಲಕ್ಷ್ಮವ್ವ(Daughter-in-Law) KN-20-002-035-004/399 | SC |
ಗುಳದಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 309 |
4635
|
0
|
0
|
4635
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002035WL027178
| Credited |
13/02/2023
|
|
|
4
| ಮಹಾದೇವಿ(Self) KN-20-002-035-004/751 | SC |
ಗುಳದಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 309 |
4635
|
0
|
0
|
4635
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002035WL027178
| Credited |
13/02/2023
|
|
|
5
| ಶರಣಪ್ಪ(Husband) KN-20-002-035-004/751 | SC |
ಗುಳದಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 309 |
4635
|
0
|
0
|
4635
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002035WL027178
| Credited |
13/02/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |