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
| Mujib patel(Husband) KN-15-004-024-003/6161 | OTHER |
ಮುಗ್ಟಾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 289 |
578
|
0
|
0
|
578
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004024WL002141
| Credited |
30/04/2021
|
|
|
2
| Rayisabegum Maheboobpatel(Self) KN-15-004-024-003/6046 | OTHER |
ಮುಗ್ಟಾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 289 |
867
|
0
|
0
|
867
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004024WL002141
| Credited |
30/04/2021
|
|
|
3
| Khamar Begum mujib patel(Self) KN-15-004-024-003/6161 | OTHER |
ಮುಗ್ಟಾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 289 |
867
|
0
|
0
|
867
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004024WL002141
| Credited |
30/04/2021
|
|
|
4
| Vijaylaxmi Kashinath(Self) KN-15-004-024-003/6022 | OTHER |
ಮುಗ್ಟಾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 289 |
867
|
0
|
0
|
867
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004024WL002141
| Credited |
30/04/2021
|
|
|
5
| Hasinabegum majid(Self) KN-15-004-024-003/6033 | OTHER |
ಮುಗ್ಟಾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 289 |
289
|
0
|
0
|
289
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004024WL002141
| Credited |
30/04/2021
|
|
|
6
| Majid Ansarpatel(Husband) KN-15-004-024-003/6033 | OTHER |
ಮುಗ್ಟಾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 289 |
289
|
0
|
0
|
289
| STATE BANK OF INDIA | KALGI | SBIN0004610 |
1515004024WL002141
| Credited |
01/05/2021
|
|
|
7
| Mashaqbee Mohamadkhaja(Self) KN-15-004-024-003/6020 | OTHER |
ಮುಗ್ಟಾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 289 |
867
|
0
|
0
|
867
| STATE BANK OF INDIA | KALGI | SBIN0004610 |
1515004024WL002141
| Credited |
01/05/2021
|
|
|
8
| anilkumar Gurunath(Self) KN-15-004-024-003/6032 | OTHER |
ಮುಗ್ಟಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| STATE BANK OF INDIA | KALGI | SBIN0004610 |
1515004024WL002141
| Credited |
01/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 6 | 5 | 1 | 1 | 0 | 0 | | | | | | | | | | | | | | |