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
| ನರಸಪ್ಪ(Husband) KN-20-001-017-004/1662 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL005392
| Credited |
07/06/2024
|
|
Sharanappa
|
2
| ಮಹಾದೇವಿ(Self) KN-20-001-017-004/2019 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL005392
| Credited |
07/06/2024
|
|
Sharanappa
|
3
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-017-004/1662 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 275 |
1375
|
0
|
0
|
1375
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001039WL005392
| Credited |
07/06/2024
|
|
Sharanappa
|
4
| ಸುರೇಶ್(Husband) KN-20-001-017-004/1627 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001039WL005392
| Credited |
07/06/2024
|
|
Sharanappa
|
5
| ಬಸನಗೌಡ ಪಾಟೀಲ್(Son) KN-20-001-017-004/193 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 275 |
275
|
0
|
0
|
275
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001039WL005392
| Credited |
07/06/2024
|
|
Sharanappa
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 3 | 4 | 4 | 4 | 5 | 4 | 0 | | | | | | | | | | | | | | |