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
| ಲಚಮವ್ವ(Wife) KN-20-003-034-004/109 | SC |
ನಡುವಲಕೊಪ್ಪ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 290 |
290
|
0
|
0
|
290
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL009574
| Credited |
21/07/2023
|
|
|
2
| ನೀಲವ್ವ(Wife) KN-20-003-034-004/110 | SC |
ನಡುವಲಕೊಪ್ಪ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 290 |
290
|
0
|
0
|
290
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL009574
| Credited |
21/07/2023
|
|
|
3
| ಕವಿತಾ(Wife) KN-20-003-034-004/113 | SC |
ನಡುವಲಕೊಪ್ಪ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL009574
| Credited |
21/07/2023
|
|
|
4
| ಚನ್ನಪ್ಪ(Self) KN-20-003-034-004/110 | SC |
ನಡುವಲಕೊಪ್ಪ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 290 |
290
|
0
|
0
|
290
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003034WL009574
| Credited |
21/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 4 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |