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
| ಪಾರ್ವತಿ(Self) KN-20-001-011-001/298 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
140
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL002426
| Credited |
09/05/2024
|
|
Lakshman
|
2
| ವೀರೇಶ(Husband) KN-20-001-011-001/935 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 280 |
1400
|
140
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL002426
| Credited |
09/05/2024
|
|
Lakshman
|
3
| ಶರಣಮ್ಮ(Self) KN-20-001-011-001/935 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL002426
| Credited |
09/05/2024
|
|
Lakshman
|
4
| ಹಂಪಮ್ಮ KN-20-001-011-001/103 | ST |
ಹೊಸಹಳ್ಳಿ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 280 |
280
|
28
|
0
|
308
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL002426
| Credited |
10/05/2024
|
|
Lakshman
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 4 | 2 | 3 | 3 | 3 | 2 | | | | | | | | | | | | | | |