ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ನಿಂಗಮ್ಮ(Wife) KN-20-001-010-002/848 | OTHER |
ಆಚಾರನರಸಾಪುರ
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P
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P
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P
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P
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16
| 309 |
4944
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0
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0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL002465
| Credited |
26/05/2022
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2
| ಶೋಭಾ(Self) KN-20-001-010-002/1228 | OTHER |
ಆಚಾರನರಸಾಪುರ
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P
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P
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P
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16
| 309 |
4944
|
0
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0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL002465
| Credited |
26/05/2022
|
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|
3
| ಅಮರಮ್ಮ(Self) KN-20-001-010-002/478 | OTHER |
ಆಚಾರನರಸಾಪುರ
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P
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P
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P
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P
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P
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P
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P
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16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL002465
| Credited |
26/05/2022
|
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4
| ವೀರೇಶ(Husband) KN-20-001-010-002/1227 | OTHER |
ಆಚಾರನರಸಾಪುರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 309 |
4944
|
0
|
0
|
4944
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001WL002465
| Credited |
26/05/2022
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |