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
| ಕೃಷ್ಣ(Son) KN-20-002-015-002/68 | OTHER |
ಗೊಂಡಬಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 330 |
1980
|
0
|
0
|
1980
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002015WL000707
| Credited |
29/04/2024
|
|
Manjula
|
2
| ಅನ್ನಪೂರ್ಣಾ KN-20-002-015-002/77 | OTHER |
ಗೊಂಡಬಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 330 |
1980
|
0
|
0
|
1980
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002015WL000707
| Credited |
29/04/2024
|
|
Manjula
|
3
| ಶಿವಗಂಗಮ್ಮ KN-20-002-015-002/9 | OTHER |
ಗೊಂಡಬಾಳ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 330 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002015WL000707
| Credited |
29/04/2024
|
|
Manjula
|
4
| ಗೋವಿಂದಪ್ಪ KN-20-002-015-002/9 | OTHER |
ಗೊಂಡಬಾಳ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 330 |
1650
|
0
|
0
|
1650
| BANK OF INDIA | BANK OF INDIA KOPPAL | 8475 |
1520002015WL000707
| Credited |
29/04/2024
|
|
Manjula
|
5
| ಗಿರಿಯಪ್ಪ KN-20-002-015-002/77 | OTHER |
ಗೊಂಡಬಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 330 |
330
|
0
|
0
|
330
| BANK OF INDIA | BANK OF INDIA KOPPAL | 8475 |
1520002015WL000707
| Credited |
29/04/2024
|
|
Manjula
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 2 | 4 | 4 | 4 | 4 | 0 | 0 | 5 | | | | | | | | | | | | | | |