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
| ರುದ್ರಮ್ಮ(Wife) KN-20-001-010-002/993 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
144
|
60
|
1644
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL027379
| Credited |
01/02/2021
|
|
|
2
| ಪಂಪಾಪತಿ(Self) KN-20-001-010-002/994 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL027379
| Credited |
01/02/2021
|
|
|
3
| ಶಾಂತಮ್ಮ(Wife) KN-20-001-010-002/994 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL027379
| Credited |
01/02/2021
|
|
|
4
| ಶರಣಪ್ಪ(Self) KN-20-001-010-002/912 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
120
|
50
|
1370
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL027379
| Credited |
01/02/2021
|
|
|
5
| ಪೂರ್ಣೀಮಾ(Wife) KN-20-001-010-002/912 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
120
|
50
|
1370
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL027379
| Credited |
01/02/2021
|
|
|
6
| ಬಸಪ್ಪ(Self) KN-20-001-010-002/993 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
144
|
60
|
1644
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL027379
| Credited |
01/02/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 6 | 6 | 6 | 6 | 3 | 4 | | | | | | | | | | | | | | |