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
| ರಮೇಶ ಕೋಡ್ಯಾಳ(Husband) KN-20-001-035-002/60 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL026043
| Credited |
13/04/2024
|
|
Ramesh
|
2
| ಗಂಗಮ್ಮ ಕಬ್ಬೇರ್(Self) KN-20-001-035-002/71 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL026043
| Credited |
13/04/2024
|
|
Ramesh
|
3
| ಈರಮ್ಮ(Self) KN-20-001-035-002/624 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL026043
| Credited |
13/04/2024
|
|
Ramesh
|
4
| ಬಸವರಾಜ ಕಬ್ಬೇರ್(Husband) KN-20-001-035-002/71 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001035WL026043
| Credited |
13/04/2024
|
|
Ramesh
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |