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
| ರೇಣವ್ವ(Wife) KN-20-002-009-001/136 | OTHER |
ಹಣವಾಳ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 280 |
1120
|
0
|
40
|
1160
| PRAGATHI KRISHNA GRAMIN BANK | Halagera | PKGB0010619 |
1520002009WL001480
| Credited |
16/05/2022
|
|
|
2
| ಮರಿಯಪ್ಪ KN-20-002-009-001/20 | SC |
ಹಣವಾಳ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 280 |
1120
|
0
|
40
|
1160
| PRAGATHI KRISHNA GRAMIN BANK | Halagera | PKGB0010619 |
1520002009WL001480
| Credited |
16/05/2022
|
|
|
3
| ಗಂಗವ್ವ KN-20-002-009-001/20 | SC |
ಹಣವಾಳ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 280 |
1120
|
0
|
40
|
1160
| PRAGATHI KRISHNA GRAMIN BANK | Halagera | PKGB0010619 |
1520002009WL001480
| Credited |
16/05/2022
|
|
|
4
| ಗಂಗವ್ವ KN-20-002-009-001/26 | OTHER |
ಹಣವಾಳ
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 280 |
560
|
0
|
20
|
580
| PRAGATHI KRISHNA GRAMIN BANK | Halagera | PKGB0010619 |
1520002009WL001480
| Credited |
16/05/2022
|
|
|
5
| ಸಾವಿತ್ರಿ(Daughter) KN-20-002-009-001/136 | OTHER |
ಹಣವಾಳ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 280 |
1120
|
0
|
40
|
1160
| PRAGATHI KRISHNA GRAMIN BANK | Halagera | PKGB0010619 |
1520002009WL001480
| Credited |
16/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 4 | 4 | 5 | 0 | 0 | 5 | | | | | | | | | | | | | | |