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
| ವಿರೇಶ ಮಣವರಿ(Self) KN-20-002-014-001/1001 | OTHER |
ಮಾದಿನೂರು
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Kinnal | PKGB0010866 |
1520002014WL004412
| Credited |
30/05/2024
|
|
Krishna Kumar
|
2
| ನೇತ್ರಾವತಿ(Wife) KN-20-002-014-001/1001 | OTHER |
ಮಾದಿನೂರು
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Kinnal | PKGB0010866 |
1520002014WL004412
| Credited |
30/05/2024
|
|
Krishna Kumar
|
3
| ಶ್ರೀಶೈಲ(Son) KN-20-002-014-001/460-A | OTHER |
ಮಾದಿನೂರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Kinnal | PKGB0010866 |
1520002014WL004412
| Credited |
30/05/2024
|
|
Krishna Kumar
|
4
| ಅನಿಲ ಕುಮಾರ(Son) KN-20-002-014-001/554 | OTHER |
ಮಾದಿನೂರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Kinnal | PKGB0010866 |
1520002014WL004412
| Credited |
30/05/2024
|
|
Krishna Kumar
|
5
| ಈರಣ್ಣ ಅರಕೇರಿ(Self) KN-20-002-014-001/460-A | OTHER |
ಮಾದಿನೂರು
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002014WL004412
| Credited |
30/05/2024
|
|
Krishna Kumar
|
6
| ಲಕ್ಷ್ಮೀದೇವಿ(Wife) KN-20-002-014-001/460-A | OTHER |
ಮಾದಿನೂರು
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002014WL004412
| Credited |
30/05/2024
|
|
Krishna Kumar
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 6 | 6 | 6 | 6 | 2 | 6 | | | | | | | | | | | | | | |