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
| ದೇವಕೆಮ್ಮ KN-15-004-002-003/652 | OTHER |
ರಾಮತೀರ್ಥ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL039222
| Credited |
12/03/2024
|
|
|
2
| ಮರೇಮ್ಮ KN-15-004-002-003/644 | SC |
ರಾಮತೀರ್ಥ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL039222
| Credited |
12/03/2024
|
|
|
3
| ದೇವಕೆಮ್ಮ(Daughter) KN-15-004-002-003/661 | OTHER |
ರಾಮತೀರ್ಥ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL039222
| Credited |
12/03/2024
|
|
|
4
| ದುರ್ಗಮ್ಮ KN-15-004-002-003/669 | OTHER |
ರಾಮತೀರ್ಥ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 316 |
316
|
0
|
0
|
316
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL039222
| Credited |
12/03/2024
|
|
|
5
| ರತ್ನಮ್ಮ KN-15-004-002-003/670 | SC |
ರಾಮತೀರ್ಥ
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 316 |
632
|
0
|
0
|
632
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL039222
| Credited |
12/03/2024
|
|
|
6
| ಕಾಳಮ್ಮಾ(Wife) KN-15-004-002-003/687 | OTHER |
ರಾಮತೀರ್ಥ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL039222
| Credited |
12/03/2024
|
|
|
7
| ಕವಿತಾಬಾಯಿ(Wife) KN-15-004-002-003/631 | SC |
ರಾಮತೀರ್ಥ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 316 |
316
|
0
|
0
|
316
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL039222
| Credited |
12/03/2024
|
|
|
8
| ಬಸವರಾಜ(Son) KN-15-004-002-003/653 | OTHER |
ರಾಮತೀರ್ಥ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL039222
| Credited |
12/03/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 3 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |