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
| ಅಂಬ್ರಿಬಾಯಿ(Self) KN-15-004-002-003/1145 | OTHER |
ರಾಮತೀರ್ಥ
|
A
|
A
|
P
|
A
|
A
|
1
| 300 |
300
|
0
|
0
|
300
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL005020
| Credited |
18/05/2024
|
|
MOHANRAJ
|
2
| ಭೀಮವ್ವ(Self) KN-15-004-002-003/1052 | OTHER |
ರಾಮತೀರ್ಥ
|
A
|
A
|
P
|
A
|
A
|
1
| 300 |
300
|
0
|
0
|
300
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL005020
| Credited |
18/05/2024
|
|
MOHANRAJ
|
3
| ಸುನೀತಾ(Self) KN-15-004-002-003/1131 | OTHER |
ರಾಮತೀರ್ಥ
|
A
|
A
|
P
|
A
|
A
|
1
| 300 |
300
|
0
|
0
|
300
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL005020
| Credited |
18/05/2024
|
|
MOHANRAJ
|
4
| ದುರ್ಗಮ್ಮ/ಕರಿಗೂಳಿ(Daughter-in-Law) KN-15-004-002-003/1132 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
A
|
P
|
A
|
A
|
2
| 300 |
600
|
0
|
0
|
600
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL005020
| Credited |
18/05/2024
|
|
MOHANRAJ
|
5
| ಚಾಂದಿಬಾಯಿ(Wife) KN-15-004-002-003/110 | SC |
ರಾಮತೀರ್ಥ
|
A
|
A
|
P
|
A
|
A
|
1
| 300 |
300
|
0
|
0
|
300
| PRAGATHI KRISHNA GRAMIN BANK | Hattikuni | PKGB0011151 |
1515004006WL005020
| Credited |
18/05/2024
|
|
MOHANRAJ
|
6
| ನಾಗರೆಡ್ಡಿ KN-15-004-002-003/113 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
A
|
A
|
A
|
A
|
1
| 300 |
300
|
0
|
0
|
300
| AXIS BANK | SEDAM | UTIB0001332 |
1515004006WL005020
| Credited |
18/05/2024
|
|
MOHANRAJ
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 2 | 0 | 5 | 0 | 0 | | | | | | | | | | | | | | |