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
| ಕಾಸೀಮಸಾಬ(Self) KN-20-002-009-003/752-A | OTHER |
ಹಲಗೇರಿ
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| PRAGATHI KRISHNA GRAMIN BANK | Halagera | PKGB0010619 |
1520002009WL011139
| Credited |
13/08/2022
|
|
|
2
| ಮಲ್ಲಪ್ಪ(Self) KN-20-002-009-003/88-A | OTHER |
ಹಲಗೇರಿ
|
B
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| PRAGATHI KRISHNA GRAMIN BANK | Halagera | PKGB0010619 |
1520002009WL011139
| Credited |
13/08/2022
|
|
|
3
| ಮಾಯಾವತಿ(Wife) KN-20-002-009-003/88-A | OTHER |
ಹಲಗೇರಿ
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | Halagera | PKGB0010619 |
1520002009WL011139
| Credited |
13/08/2022
|
|
|
4
| ಮೌಲಾಬೀ ಬೇಗಂ(Wife) KN-20-002-009-003/752-A | OTHER |
ಹಲಗೇರಿ
|
B
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| PRAGATHI KRISHNA GRAMIN BANK | Halagera | PKGB0010619 |
1520002009WL011139
| Credited |
13/08/2022
|
|
|
5
| ಬೆಳ್ಳವ್ವ(Wife) KN-20-002-009-003/5-A | OTHER |
ಹಲಗೇರಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PRAGATHI KRISHNA GRAMIN BANK | Halagera | PKGB0010619 |
1520002009WL011139
| Credited |
13/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 5 | 4 | 2 | 4 | 1 | 2 | | | | | | | | | | | | | | |