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
| Mujib patel(Husband) KN-15-004-024-003/6161 | OTHER |
ಮುಗ್ಟಾ
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 309 |
1236
|
0
|
0
|
1236
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004024WL002309
| Credited |
16/05/2022
|
|
|
2
| Farooqpatel Hasan patel(Husband) KN-15-004-024-003/6213 | OTHER |
ಮುಗ್ಟಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004024WL002309
| Credited |
16/05/2022
|
|
|
3
| Parwathi Khajappa(Self) KN-15-004-024-003/6257 | SC |
ಮುಗ್ಟಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004024WL002309
| Credited |
16/05/2022
|
|
|
4
| Arifabegum syedahmed(Self) KN-15-004-024-003/6171 | OTHER |
ಮುಗ್ಟಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004024WL002309
| Credited |
16/05/2022
|
|
|
5
| Khamar Begum mujib patel(Self) KN-15-004-024-003/6161 | OTHER |
ಮುಗ್ಟಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004024WL002309
| Credited |
16/05/2022
|
|
|
6
| syed ahmmad Ibrahimsab(Husband) KN-15-004-024-003/6171 | OTHER |
ಮುಗ್ಟಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| STATE BANK OF INDIA | KALGI | SBIN0004610 |
1515004024WL002309
| Credited |
16/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 6 | 5 | 0 | 6 | 0 | | | | | | | | | | | | | | |