ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| ಸುಲೋಚನಮ್ಮ(Mother) KN-20-002-035-004/244 | OTHER |
ಗುಳದಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 275 |
1100
|
110
|
0
|
1210
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010562 |
1520002035WL001014
| Credited |
06/05/2022
|
|
|
2
| ಕೊಟ್ರಯ್ಯ(Husband) KN-20-002-035-004/244 | OTHER |
ಗುಳದಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
137.5
|
0
|
1512.5
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002035WL001014
| Credited |
06/05/2022
|
|
|
3
| ಸುರೇಶ(Self) KN-20-002-035-004/435 | OTHER |
ಗುಳದಳ್ಳಿ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
220
|
0
|
2420
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002035WL001014
| Credited |
06/05/2022
|
|
|
4
| ಬಸಪ್ಪ(Self) KN-20-002-035-004/445 | OTHER |
ಗುಳದಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
275
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002035WL001014
| Credited |
06/05/2022
|
|
|
5
| ಪಾರತೇಮ್ಮ(Wife) KN-20-002-035-004/445 | OTHER |
ಗುಳದಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
275
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002035WL001014
| Credited |
06/05/2022
|
|
|
6
| ಬಸಪ್ಪ(Husband) KN-20-002-035-004/378 | OTHER |
ಗುಳದಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 275 |
550
|
55
|
0
|
605
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002035WL001014
| Credited |
06/05/2022
|
|
|
7
| ಕಲ್ಯಾಣಪ್ಪ(Son) KN-20-002-035-004/378 | OTHER |
ಗುಳದಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
275
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002035WL001014
| Credited |
06/05/2022
|
|
|
8
| ಗಾಯತ್ರಿ(Daughter-in-Law) KN-20-002-035-004/445 | OTHER |
ಗುಳದಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
247.5
|
0
|
2722.5
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002035WL001014
| Credited |
06/05/2022
|
|
|
9
| ಶಾರದಮ್ಮ(Wife) KN-20-002-035-004/244 | OTHER |
ಗುಳದಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 275 |
1100
|
110
|
0
|
1210
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002035WL001014
| Credited |
06/05/2022
|
|
|
10
| ಬಸಮ್ಮ(Self) KN-20-002-035-004/378 | OTHER |
ಗುಳದಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
247.5
|
0
|
2722.5
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002035WL001014
| Credited |
06/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 3 | 6 | 5 | 6 | 6 | 9 | 9 | 10 | 10 | 7 | | | | | | | | | | | | | | |