ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ಅಮಿರಖಾನ(Brother) KN-20-004-003-002/1888 | OTHER |
ಜೂಲಕಟ್ಟಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
9
| 316 |
2844
|
0
|
0
|
2844
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004WL012540
| Credited |
28/08/2023
|
|
|
2
| ಅಕ್ಕಮಹಾದೇವಿ ಹನಮಪ್ಪ ಹೊರಪೇಟಿ(Self) KN-20-004-003-003/9611 | OTHER |
ಬಂಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
9
| 316 |
2844
|
0
|
0
|
2844
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004WL012540
| Credited |
28/08/2023
|
|
|
3
| ಕಳಕನಗೌಡ ಬಸನಗೌಡ ಮಾಲಿಪಾಟೀಲ(Self) KN-20-004-003-006/960 | OTHER |
ಬಸಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
9
| 316 |
2844
|
0
|
0
|
2844
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004WL012540
| Credited |
28/08/2023
|
|
|
4
| ಹನಮವ್ವ(Wife) KN-20-004-003-006/555 | OTHER |
ಬಸಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
9
| 316 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | YELBURGA | SBIN0040838 |
1520004WL012540
| Credited |
28/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 0 | 4 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |