ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Renuka s(Mother) KN-20-002-034-002/1807 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 290 |
2320
|
0
|
0
|
2320
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL003008
| Credited |
15/05/2024
|
|
Suman
|
2
| ಹುಸೇನಬಿ(Self) KN-20-002-034-002/1819 | OTHER |
ಅಗಳಕೇರ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL003008
| Credited |
15/05/2024
|
|
Suman
|
3
| Nagama(Grandmother) KN-20-002-034-002/1868 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 290 |
2610
|
0
|
0
|
2610
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL003008
| Credited |
15/05/2024
|
|
Suman
|
4
| ಭರಮವ್ವ(Self) KN-20-002-034-002/1499 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 290 |
2610
|
0
|
0
|
2610
| CANARA BANK | Munirabad | CNRB0011808 |
1520002034WL003008
| Credited |
15/05/2024
|
|
Suman
|
5
| ಮರಿಯಪ್ಪ(Self) KN-20-002-034-002/1832 | OTHER |
ಅಗಳಕೇರ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | MUNIRABAD | SBIN0005316 |
1520002034WL003008
| Credited |
15/05/2024
|
|
Suman
|
6
| ಸುಜಾತ(Wife) KN-20-002-034-002/1832 | OTHER |
ಅಗಳಕೇರ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002034WL003008
| Credited |
15/05/2024
|
|
Suman
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 3 | 5 | 5 | 6 | 4 | 6 | 5 | 6 | 6 | | | | | | | | | | | | | | |