ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಹನುಮಂತ(Self) KN-23-002-008-007/129-A | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
60
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL000270
| Credited |
03/05/2022
|
|
|
2
| ಲಕ್ಷ್ಮೀಬಾಯಿ(Daughter-in-Law) KN-23-002-008-007/234 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
60
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL000270
| Credited |
03/05/2022
|
|
|
3
| ಯಮನಪ್ಪ ಮಸ್ಕಿ(Son) KN-23-002-008-007/234 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
60
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL000270
| Credited |
03/05/2022
|
|
|
4
| ಮುತ್ತಪ್ಪ(Husband) KN-23-002-008-007/235 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
60
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL000270
| Credited |
03/05/2022
|
|
|
5
| ಸಾವಿತ್ರಿ(Self) KN-23-002-008-007/236 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
60
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL000270
| Credited |
03/05/2022
|
|
|
6
| ಗದ್ದೆಮ್ಮ(Daughter) KN-23-002-008-007/231 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
60
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL000270
| Credited |
03/05/2022
|
|
|
7
| ಬಸಮ್ಮ(Sister) KN-23-002-008-007/231 | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
60
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL000270
| Credited |
03/05/2022
|
|
|
8
| ಲಕ್ಕಮ್ಮ(Wife) KN-23-002-008-007/128-A | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
60
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | NAGARAHALL | PKGB0010766 |
1523002036WL000270
| Credited |
03/05/2022
|
|
|
9
| ಶರಣಪ್ಪ(Self) KN-23-002-008-007/128-A | OTHER |
ಹಲ್ಕಾವಟಗಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
60
|
1620
| STATE BANK OF INDIA | MUDUGAL | SBIN0011142 |
1523002036WL000270
| Credited |
03/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 8 | 4 | 9 | 6 | 9 | 9 | 9 | | | | | | | | | | | | | | |