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
| ಶರಣಗೌಡ ಲಕ್ಷ್ಮನಗೌಡ KN-20-003-005-002/85 | ST |
ಪರಮನಹಟ್ಟಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003WL0010282
| Rejected |
|
|
|
2
| ಕೋದವ್ವ(Mother-in-Law) KN-20-003-005-002/85 | ST |
ಪರಮನಹಟ್ಟಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003005WL002045
| Credited |
24/05/2023
|
|
|
3
| ಈರಮ್ಮ ಶಿವಶಂಕರ KN-20-003-005-002/91 | OTHER |
ಪರಮನಹಟ್ಟಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003005WL002045
| Credited |
24/05/2023
|
|
|
4
| ಯಲ್ಲಾಲಿಂಗ(Son) KN-20-003-005-002/91 | OTHER |
ಪರಮನಹಟ್ಟಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003005WL002045
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 4 | 0 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |