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
| ಗಂಗವ್ವ KN-20-004-014-001/63 | SC |
ಶಿರೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 289 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | KALLUR ROAD | PKGB0010970 |
1520004014WL026560
| Rejected |
|
|
|
2
| ಗಂಗಪ್ಪ KN-20-004-014-001/63 | SC |
ಶಿರೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 289 |
0
|
0
|
0
|
0
| PRAGATHI GRAMIN BANK | Alur | CNRB000PGB1 |
1520004014WL026560
| Rejected |
|
|
|
3
| ಮಹಾಂತೇಶ(Brother) KN-20-004-014-001/63 | SC |
ಶಿರೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 289 |
0
|
0
|
0
|
0
| PRAGATHI GRAMIN BANK | Alur | CNRB000PGB1 |
1520004014WL026560
| Rejected |
|
|
|
4
| ಜೋಗಮ್ಮ(Daughter) KN-20-004-014-001/63 | SC |
ಶಿರೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| SYNDICATE BANK | SHIRUR (KOPPAL DIST) | SYNB0001814 |
1520004014WL026560
| Credited |
29/12/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |