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
| ಭೀಮವ್ವ(Wife) KN-20-001-025-001/161 | OTHER |
ಜಾಲಿಹುಡ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 301.53 |
1809.18
|
0
|
0
|
1809.18
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001025WL022967
| Credited |
25/03/2024
|
|
Nagappa Wateraman
|
2
| ಮಲ್ಲಮ್ಮ(Wife) KN-20-001-025-001/153 | OTHER |
ಜಾಲಿಹುಡ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 301.53 |
301.53
|
0
|
0
|
301.53
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL022967
| Credited |
25/03/2024
|
|
Nagappa Wateraman
|
3
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-025-001/158 | OTHER |
ಜಾಲಿಹುಡ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 301.53 |
1507.65
|
0
|
0
|
1507.65
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL022967
| Credited |
25/03/2024
|
|
Nagappa Wateraman
|
4
| ಕಾವೇರಿ(Wife) KN-20-001-025-001/158 | OTHER |
ಜಾಲಿಹುಡ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 301.53 |
1507.65
|
0
|
0
|
1507.65
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL022967
| Credited |
25/03/2024
|
|
Nagappa Wateraman
|
5
| ಕನಕಪ್ಪ(Self) KN-20-001-025-001/157 | OTHER |
ಜಾಲಿಹುಡ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 301.53 |
1809.18
|
0
|
0
|
1809.18
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL022967
| Credited |
25/03/2024
|
|
Nagappa Wateraman
|
6
| ನಾಗರತ್ನ(Wife) KN-20-001-025-001/157 | OTHER |
ಜಾಲಿಹುಡ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 301.53 |
1507.65
|
0
|
0
|
1507.65
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL022967
| Credited |
25/03/2024
|
|
Nagappa Wateraman
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 5 | 5 | 5 | 4 | 5 | 4 | | | | | | | | | | | | | | |