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
| ಮಹೇಶ(Self) KN-20-001-002-001/364 | OTHER |
ರಾಂಪುರ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 316 |
316
|
0
|
0
|
316
| PRAGATHI GRAMIN BANK | Gangavathi | CNRB000PGB1 |
1520001002WL029050
| Credited |
23/04/2024
|
|
Devaja Naik
|
2
| ಅನಂತಮ್ಮ(Self) KN-20-001-002-001/364 | OTHER |
ರಾಂಪುರ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 316 |
316
|
0
|
0
|
316
| PRAGATHI GRAMIN BANK | Sangapur | CNRB000PGB1 |
1520001002WL029050
| Credited |
23/04/2024
|
|
Devaja Naik
|
3
| ಟೀ ಪಂಪಣ್ಣ(Son) KN-20-001-002-001/332 | ST |
ರಾಂಪುರ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001002WL029050
| Credited |
23/04/2024
|
|
Devaja Naik
|
4
| ರಾಮು(Self) KN-20-001-002-001/356 | SC |
ರಾಂಪುರ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001002WL029050
| Credited |
23/04/2024
|
|
Devaja Naik
|
5
| ಲಾಲಮ್ಮ(Wife) KN-20-001-002-001/356 | SC |
ರಾಂಪುರ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 316 |
948
|
0
|
0
|
948
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001002WL029050
| Credited |
23/04/2024
|
|
Devaja Naik
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 0 | 5 | 2 | 3 | 3 | 2 | | | | | | | | | | | | | | |