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
| Mujib patel(Husband) KN-15-004-024-003/6161 | OTHER |
ಮುಗ್ಟಾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004024WL066520
| Credited |
30/03/2022
|
|
|
2
| Arifabegum syedahmed(Self) KN-15-004-024-003/6171 | OTHER |
ಮುಗ್ಟಾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004024WL066520
| Credited |
30/03/2022
|
|
|
3
| Rayisabegum Maheboobpatel(Self) KN-15-004-024-003/6046 | OTHER |
ಮುಗ್ಟಾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004024WL066520
|
|
|
|
|
4
| Khamar Begum mujib patel(Self) KN-15-004-024-003/6161 | OTHER |
ಮುಗ್ಟಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004024WL066520
| Credited |
30/03/2022
|
|
|
5
| Vijaylaxmi Kashinath(Self) KN-15-004-024-003/6022 | OTHER |
ಮುಗ್ಟಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004024WL066520
| Credited |
30/03/2022
|
|
|
6
| Hasinabegum majid(Self) KN-15-004-024-003/6033 | OTHER |
ಮುಗ್ಟಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004024WL066520
| Credited |
30/03/2022
|
|
|
7
| Majid Ansarpatel(Husband) KN-15-004-024-003/6033 | OTHER |
ಮುಗ್ಟಾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KALGI | SBIN0004610 |
1515004024WL066520
|
|
|
|
|
8
| Shivamma Pundalik(Self) KN-15-004-024-003/6031 | OTHER |
ಮುಗ್ಟಾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KALGI | SBIN0004610 |
1515004024WL066520
|
|
|
|
|
9
| anilkumar Gurunath(Self) KN-15-004-024-003/6032 | OTHER |
ಮುಗ್ಟಾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KALGI | SBIN0004610 |
1515004024WL066520
|
|
|
|
|
10
| syed ahmmad Ibrahimsab(Husband) KN-15-004-024-003/6171 | OTHER |
ಮುಗ್ಟಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| STATE BANK OF INDIA | KALGI | SBIN0004610 |
1515004024WL066520
| Credited |
30/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 6 | 6 | 4 | 0 | 0 | | | | | | | | | | | | | | |