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
| ಬಸವರಾಜ(Self) KN-20-001-011-001/912 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 309 |
1236
|
0
|
0
|
1236
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL008980
| Credited |
16/07/2022
|
|
|
2
| ರಂಗಪ್ಪ(Self) KN-20-001-011-001/832 | ST |
ಹೊಸಹಳ್ಳಿ
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 309 |
1236
|
0
|
0
|
1236
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL008980
| Credited |
16/07/2022
|
|
|
3
| ಶ್ರೀದೇವಿ(Wife) KN-20-001-011-001/912 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL008980
| Credited |
16/07/2022
|
|
|
4
| ದ್ರಾಕ್ಷಾಯಣಿ ಎಸ್(Self) KN-20-001-011-001/937 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL008980
| Credited |
16/07/2022
|
|
|
5
| ಶಿವ ಕುಮಾರ(Husband) KN-20-001-011-001/937 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 309 |
1236
|
0
|
0
|
1236
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL008980
| Credited |
16/07/2022
|
|
|
6
| ನಿರ್ಮಲಮ್ಮ(Wife) KN-20-001-011-001/832 | ST |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL008980
| Credited |
16/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 3 | 0 | 0 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |