ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಶೇಖಪ್ಪ(Brother) KN-20-002-015-002/104 | OTHER |
ಗೊಂಡಬಾಳ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 330 |
330
|
0
|
0
|
330
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002015WL000707
| Credited |
29/04/2024
|
|
Maruti
|
2
| ಲಕ್ಷ್ಮೀದೇವಿ KN-20-002-015-002/104 | OTHER |
ಗೊಂಡಬಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 330 |
1980
|
0
|
0
|
1980
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002015WL000707
| Credited |
29/04/2024
|
|
Maruti
|
3
| ಗಾಯತ್ರಿ KN-20-002-015-002/104 | OTHER |
ಗೊಂಡಬಾಳ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
5
| 330 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002015WL000707
| Credited |
29/04/2024
|
|
Maruti
|
4
| ಮಲ್ಲಪ್ಪ(Brother) KN-20-002-015-002/104 | OTHER |
ಗೊಂಡಬಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 330 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002015WL000707
| Credited |
29/04/2024
|
|
Maruti
|
5
| ರೇಣಕವ್ವ(Wife) KN-20-002-015-002/120-A | OTHER |
ಗೊಂಡಬಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 330 |
1980
|
0
|
0
|
1980
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002015WL000707
| Credited |
29/04/2024
|
|
Maruti
|
6
| ವೆಂಕಟೇಶ(Son) KN-20-002-015-002/120-A | OTHER |
ಗೊಂಡಬಾಳ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 330 |
990
|
0
|
0
|
990
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002015WL000707
| Credited |
29/04/2024
|
|
Maruti
|
7
| ಅಕ್ಬರಸಾಬ KN-20-002-015-002/13-A | OTHER |
ಗೊಂಡಬಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 330 |
1980
|
0
|
0
|
1980
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002015WL000707
| Credited |
29/04/2024
|
|
Maruti
|
8
| ಶಭಾನಾಬೇಗಂ KN-20-002-015-002/13-A | OTHER |
ಗೊಂಡಬಾಳ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 330 |
330
|
0
|
0
|
330
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002015WL000707
| Credited |
29/04/2024
|
|
Maruti
|
9
| ಜೈರಾಬೀ KN-20-002-015-002/140 | OTHER |
ಗೊಂಡಬಾಳ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 330 |
1320
|
0
|
0
|
1320
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002015WL000707
| Credited |
29/04/2024
|
|
Maruti
|
10
| ಮಂಜುನಾಥ KN-20-002-015-002/120-A | OTHER |
ಗೊಂಡಬಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 330 |
1650
|
0
|
0
|
1650
| BANK OF INDIA | BANK OF INDIA KOPPAL | 8475 |
1520002015WL000707
| Credited |
29/04/2024
|
|
Maruti
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 8 | 9 | 6 | 0 | 0 | 5 | | | | | | | | | | | | | | |