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
| ಅಂಬ್ರಿಬಾಯಿ(Self) KN-15-004-002-003/1145 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL011534
| Credited |
15/06/2024
|
|
MOHANRAJ
|
2
| ಕುಬಣ್ಣ(Self) KN-15-004-002-003/1146 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 250 |
250
|
0
|
0
|
250
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL011534
| Credited |
15/06/2024
|
|
MOHANRAJ
|
3
| ಭೀಮವ್ವ(Self) KN-15-004-002-003/1052 | OTHER |
ರಾಮತೀರ್ಥ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 250 |
250
|
0
|
0
|
250
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL011534
| Credited |
15/06/2024
|
|
MOHANRAJ
|
4
| ಸುನೀತಾ(Self) KN-15-004-002-003/1131 | OTHER |
ರಾಮತೀರ್ಥ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL011534
| Credited |
15/06/2024
|
|
MOHANRAJ
|
5
| ದುರ್ಗಮ್ಮ/ಕರಿಗೂಳಿ(Daughter-in-Law) KN-15-004-002-003/1132 | OTHER |
ರಾಮತೀರ್ಥ
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL011534
| Credited |
15/06/2024
|
|
MOHANRAJ
|
6
| ಗೌರಮ್ಮ KN-15-004-002-003/113 | OTHER |
ರಾಮತೀರ್ಥ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 250 |
250
|
0
|
0
|
250
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL011534
| Credited |
15/06/2024
|
|
MOHANRAJ
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 2 | 2 | 3 | 3 | 0 | 2 | 3 | | | | | | | | | | | | | | |