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
| ಮಾಳಮ್ಮ(Self) KN-15-004-002-003/1133 | OTHER |
ರಾಮತೀರ್ಥ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 70 |
350
|
0
|
0
|
350
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL042542
| Credited |
14/03/2024
|
|
|
2
| ದೇವಕೆಮ್ಮ(Daughter) KN-15-004-002-003/661 | OTHER |
ರಾಮತೀರ್ಥ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 70 |
350
|
0
|
0
|
350
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL042542
| Credited |
14/03/2024
|
|
|
3
| ಮುನೀರಬೇಗಂ ತಂದೆ ಮೈಬೂಬಲಿ ಮುಲ್ಲಾ(Daughter) KN-15-004-002-003/13087 | OTHER |
ರಾಮತೀರ್ಥ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 70 |
350
|
0
|
0
|
350
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL042542
| Credited |
14/03/2024
|
|
|
4
| ಬಸವರಾಜ ತಂದೆ ಹಣಮಂತ ಹಳ್ಳಿ(Self) KN-15-004-002-003/13514 | OTHER |
ರಾಮತೀರ್ಥ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 70 |
350
|
0
|
0
|
350
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL042542
| Credited |
14/03/2024
|
|
|
5
| ನಾಗಮ್ಮ ಗಂಡ ಥಾನಪ್ಪ(Self) KN-15-004-002-003/1308 | SC |
ರಾಮತೀರ್ಥ
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| PRAGATHI KRISHNA GRAMIN BANK | Hattikuni | PKGB0011151 |
1515004006WL042542
| Credited |
14/03/2024
|
|
|
6
| ರೂತ್ತಮ್ಮ(Self) KN-15-004-002-003/1161-B | OTHER |
ರಾಮತೀರ್ಥ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 70 |
350
|
0
|
0
|
350
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL042542
| Credited |
14/03/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 5 | 6 | 6 | 5 | 6 | 0 | | | | | | | | | | | | | | |