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
| ದೊಡ್ಡಮ್ಮ ನಿಂಗಪ್ಪ KN-20-003-027-002/157 | OTHER |
ಹುಲಿಯಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 316 |
4108
|
0
|
0
|
4108
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL016837
| Credited |
01/01/2024
|
|
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2
| ಶಾಂತವ್ವ ಗಂಡ ಸೋಮಪ್ಪ(Self) KN-20-003-027-004/420 | OTHER |
ಬಚಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 316 |
4108
|
0
|
0
|
4108
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL016837
| Credited |
01/01/2024
|
|
|
3
| ಯಮನಮ್ಮ ಗಂಡ ದೊಡ್ಡಪ್ಪ(Wife) KN-20-003-027-004/361 | OTHER |
ಬಚಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 316 |
4108
|
0
|
0
|
4108
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003WL016837
| Credited |
01/01/2024
|
|
|
4
| ಹನಮನಗೌಡ ತಂದಿ ಯಂಕನಗೌಡ(Son) KN-20-003-027-004/340 | OTHER |
ಬಚಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 316 |
4108
|
0
|
0
|
4108
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003WL016837
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |