ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 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
| ಮಂಜುನಾಥ(Self) KN-23-003-009-002/251 | OTHER |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
3
| 300 |
900
|
0
|
0
|
900
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL033439
| Credited |
20/04/2024
|
|
DYAVANNA
|
2
| ನರಸಯ್ಯ(Father) KN-23-003-009-002/5-A | OTHER |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
3
| 300 |
900
|
0
|
0
|
900
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL033439
| Credited |
20/04/2024
|
|
DYAVANNA
|
3
| ಮಹೇಶ KN-23-003-009-002/488 | ST |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
3
| 300 |
900
|
0
|
0
|
900
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL033439
| Credited |
20/04/2024
|
|
DYAVANNA
|
4
| ಹನುಮಂತ್ರಾಯ KN-23-003-009-002/488 | ST |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
3
| 300 |
900
|
0
|
0
|
900
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL033439
| Credited |
20/04/2024
|
|
DYAVANNA
|
5
| ನರಸಮ್ಮ KN-23-003-009-002/5-A | OTHER |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
3
| 300 |
900
|
0
|
0
|
900
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL033439
| Credited |
20/04/2024
|
|
DYAVANNA
|
6
| ಸುನಿತಾ(Wife) KN-23-003-009-002/251 | OTHER |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
3
| 300 |
900
|
0
|
0
|
900
| PRAGATHI GRAMIN BANK | Manvi | CNRB000PGB1 |
1523003009WL033439
| Credited |
20/04/2024
|
|
DYAVANNA
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 6 | | | | | | | | | | | | | | |