ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ಮಂಜುನಾಥಗೌಡ(Son) KN-20-004-004-001/30 | OTHER |
ಚಿಕ್ಕೊಪ್ಪ
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 309 |
2781
|
0
|
0
|
2781
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004WL016378
| Credited |
12/11/2022
|
|
|
2
| ಮಲ್ಲೇಶಗೌಡ(Self) KN-20-004-004-003/247 | OTHER |
ಹೊಸಳ್ಳಿ
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004WL016378
| Credited |
12/11/2022
|
|
|
3
| ಬಸಮ್ಮ(Wife) KN-20-004-004-003/247 | OTHER |
ಹೊಸಳ್ಳಿ
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004WL016378
| Credited |
12/11/2022
|
|
|
4
| ಶಾರವ್ವ(Self) KN-20-004-004-003/216 | OTHER |
ಹೊಸಳ್ಳಿ
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004WL016378
| Credited |
12/11/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |