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
| ಹನುಮಪ್ಪ(Son) KN-20-002-034-001/656 | OTHER |
ಶಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002036WL002275
| Credited |
24/05/2023
|
|
|
2
| ಯಲ್ಲಪ್ಪ(Son) KN-20-002-034-001/688 | OTHER |
ಶಾಪುರ
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 280 |
560
|
56
|
0
|
616
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002036WL002275
| Credited |
24/05/2023
|
|
|
3
| ಶಿವಮ್ಮ(Daughter-in-Law) KN-20-002-034-001/688 | OTHER |
ಶಾಪುರ
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 280 |
840
|
84
|
0
|
924
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002036WL002275
| Credited |
24/05/2023
|
|
|
4
| ಶಾಂತವ್ವ(Daughter-in-Law) KN-20-002-034-001/651 | OTHER |
ಶಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002036WL002275
| Credited |
24/05/2023
|
|
|
5
| ಲಕ್ಷ್ಮವ್ವ(Daughter-in-Law) KN-20-002-034-001/656 | OTHER |
ಶಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002036WL002275
| Credited |
24/05/2023
|
|
|
6
| ಲಕ್ಷ್ಮವ್ವ(Daughter-in-Law) KN-20-002-034-001/664 | OTHER |
ಶಾಪುರ
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 280 |
560
|
56
|
0
|
616
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002036WL002275
| Credited |
24/05/2023
|
|
|
7
| Huligemma(Mother-in-Law) KN-20-002-034-001/676 | OTHER |
ಶಾಪುರ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
140
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002036WL002275
| Credited |
24/05/2023
|
|
|
8
| ಹನುಮಗೌಡ(Husband) KN-20-002-034-001/684 | OTHER |
ಶಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 280 |
280
|
28
|
0
|
308
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002036WL002275
| Credited |
24/05/2023
|
|
|
9
| ವೆಂಕನಗೌಡ(Son) KN-20-002-034-001/684 | OTHER |
ಶಾಪುರ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 280 |
840
|
84
|
0
|
924
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002036WL002275
| Credited |
24/05/2023
|
|
|
10
| ಲಕ್ಷ್ಮವ್ವ(Self) KN-20-002-034-001/688 | OTHER |
ಶಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 280 |
280
|
28
|
0
|
308
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002036WL002275
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 1 | 5 | 5 | 6 | 4 | 5 | 10 | | | | | | | | | | | | | | |