ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 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
| ಈರಪ್ಪ(Self) KN-20-004-004-003/122 | OTHER |
ಹೊಸಳ್ಳಿ
|
A
|
A
|
P
|
P
|
P
|
3
| 309 |
927
|
0
|
0
|
927
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL002844
| Credited |
30/05/2023
|
|
|
2
| ಶರಣಪ್ಪ(Self) KN-20-004-004-003/171 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL002844
| Credited |
30/05/2023
|
|
|
3
| ಈರವ್ವ(Wife) KN-20-004-004-003/171 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL002844
| Credited |
30/05/2023
|
|
|
4
| ಕವಿತಾ ಸಂಗಪ್ಪ(Wife) KN-20-004-004-003/152 | OTHER |
ಹೊಸಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
4
| 309 |
1236
|
0
|
0
|
1236
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL002844
| Credited |
30/05/2023
|
|
|
5
| ಶರಣಪ್ಪ(Son) KN-20-004-004-003/122 | OTHER |
ಹೊಸಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
4
| 309 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | YELBURGA | SBIN0040838 |
1520004004WL002844
| Credited |
30/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 2 | 4 | 5 | 5 | 5 | | | | | | | | | | | | | | |