ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಶಾಂತವ್ವ(Wife) KN-20-004-004-002/434 | SC |
ಬಳ್ಳೂಟಗಿ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 300 |
600
|
0
|
0
|
600
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL003791
| Credited |
27/05/2023
|
|
|
2
| ಶಾಂತವ್ವ(Wife) KN-20-004-004-002/375 | SC |
ಬಳ್ಳೂಟಗಿ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 300 |
600
|
0
|
0
|
600
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL003791
| Credited |
27/05/2023
|
|
|
3
| ಚೆಂದಪ್ಪ(Self) KN-20-004-004-002/434 | SC |
ಬಳ್ಳೂಟಗಿ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 300 |
600
|
0
|
0
|
600
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL003791
| Credited |
27/05/2023
|
|
|
4
| ಬಸವರಾಜ(Son) KN-20-004-004-002/36 | SC |
ಬಳ್ಳೂಟಗಿ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 300 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | GAJENDRAGAD | SBIN0020789 |
1520004004WL003791
| Credited |
27/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 0 | | | | | | | | | | | | | | |