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
| INDRAMMA GADAD(Self) KN-20-002-034-002/1205 | OTHER |
ಅಗಳಕೇರ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 270 |
540
|
54
|
20
|
614
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002034WL001999
| Credited |
25/05/2022
|
|
|
2
| LAXMAVVA ANDIGALAPPA KN-20-002-034-002/1091 | ST |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
70
|
2149
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL001999
| Credited |
25/05/2022
|
|
|
3
| NAGARATNA(Self) KN-20-002-034-002/1118 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
70
|
2149
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL001999
| Credited |
25/05/2022
|
|
|
4
| RAVI(Son) KN-20-002-034-002/1118 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
70
|
2149
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL001999
| Credited |
25/05/2022
|
|
|
5
| ಫಕೀರಮ್ಮ KN-20-002-034-002/13 | SC |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
70
|
2149
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL001999
| Credited |
25/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 4 | 4 | 4 | 5 | 5 | 4 | | | | | | | | | | | | | | |