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
| ದೇವರಾಜ(Son) KN-20-002-009-003/237 | SC |
ಹಲಗೇರಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 280 |
280
|
0
|
0
|
280
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002009WL007523
| Credited |
07/07/2022
|
|
|
2
| ನಿಂಗವ್ವ KN-20-002-009-003/243 | SC |
ಹಲಗೇರಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 280 |
1120
|
0
|
0
|
1120
| PRAGATHI KRISHNA GRAMIN BANK | Halagera | PKGB0010619 |
1520002009WL007523
| Credited |
07/07/2022
|
|
|
3
| ಲಕ್ಷ್ಮವ್ವ(Wife) KN-20-002-009-003/234 | SC |
ಹಲಗೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Halagera | PKGB0010619 |
1520002009WL007523
| Credited |
07/07/2022
|
|
|
4
| ಹುಲಗವ್ವ KN-20-002-009-003/237 | SC |
ಹಲಗೇರಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Halagera | PKGB0010619 |
1520002009WL007523
| Credited |
07/07/2022
|
|
|
5
| ಗುಡುದಪ್ಪ KN-20-002-009-003/362 | SC |
ಹಲಗೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Halagera | PKGB0010619 |
1520002009WL007523
| Credited |
07/07/2022
|
|
|
6
| ಮಾರುತೆಪ್ಪ(Self) KN-20-002-009-003/234 | SC |
ಹಲಗೇರಿ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 280 |
840
|
0
|
0
|
840
| PRAGATHI KRISHNA GRAMIN BANK | Halagera | PKGB0010619 |
1520002009WL007523
| Credited |
07/07/2022
|
|
|
7
| ಶಿವರಾಜ(Son) KN-20-002-009-003/243 | SC |
ಹಲಗೇರಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Halagera | PKGB0010619 |
1520002009WL007523
| Credited |
07/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 3 | 5 | 6 | 5 | 5 | 5 | | | | | | | | | | | | | | |