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
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL008282
| Credited |
07/06/2024
|
|
MOHANRAJ
|
2
| ದುರ್ಗಮ್ಮ KN-15-004-002-003/653 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL008282
| Credited |
07/06/2024
|
|
MOHANRAJ
|
3
| ಶಾಂತಮ್ಮ(Daughter-in-Law) KN-15-004-002-003/661 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL008282
| Credited |
07/06/2024
|
|
MOHANRAJ
|
4
| ದೇವಕೆಮ್ಮ(Daughter) KN-15-004-002-003/661 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL008282
| Credited |
07/06/2024
|
|
MOHANRAJ
|
5
| ಮರೇಮ್ಮ KN-15-004-002-003/644 | SC |
ರಾಮತೀರ್ಥ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL008282
| Credited |
07/06/2024
|
|
MOHANRAJ
|
6
| ಕವಿತಾಬಾಯಿ(Wife) KN-15-004-002-003/631 | SC |
ರಾಮತೀರ್ಥ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL008282
| Credited |
07/06/2024
|
|
MOHANRAJ
|
7
| ಕಮಲಾಬಾಯಿ(Mother) KN-15-004-002-003/631 | SC |
ರಾಮತೀರ್ಥ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL008282
| Credited |
07/06/2024
|
|
MOHANRAJ
|
8
| ಬಸವರಾಜ(Son) KN-15-004-002-003/653 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL008282
| Credited |
07/06/2024
|
|
MOHANRAJ
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 0 | 5 | 7 | 6 | 7 | 7 | | | | | | | | | | | | | | |