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
| Mujib patel(Husband) KN-15-004-024-003/6161 | OTHER |
ಮುಗ್ಟಾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 349 |
1396
|
0
|
0
|
1396
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004024WL003003
| Credited |
10/05/2024
|
|
|
2
| Farooqpatel Hasan patel(Husband) KN-15-004-024-003/6213 | OTHER |
ಮುಗ್ಟಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 349 |
2094
|
0
|
0
|
2094
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004024WL003003
| Credited |
10/05/2024
|
|
|
3
| Parwathi Khajappa(Self) KN-15-004-024-003/6257 | SC |
ಮುಗ್ಟಾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 349 |
1396
|
0
|
0
|
1396
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004024WL003003
| Credited |
10/05/2024
|
|
|
4
| laxmibai Mailari(Self) KN-15-004-024-003/8010 | OTHER |
ಮುಗ್ಟಾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 349 |
1396
|
0
|
0
|
1396
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004024WL003003
| Credited |
10/05/2024
|
|
|
5
| Ejajapatel(Son) KN-15-004-024-003/6019 | OTHER |
ಮುಗ್ಟಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 349 |
2094
|
0
|
0
|
2094
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004024WL003003
| Credited |
10/05/2024
|
|
|
6
| Hasinabegum majid(Self) KN-15-004-024-003/6033 | OTHER |
ಮುಗ್ಟಾ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 349 |
349
|
0
|
0
|
349
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004024WL003003
| Credited |
10/05/2024
|
|
|
7
| Khamar Begum mujib patel(Self) KN-15-004-024-003/6161 | OTHER |
ಮುಗ್ಟಾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 349 |
1396
|
0
|
0
|
1396
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004024WL003003
| Credited |
09/05/2024
|
|
|
8
| syed ahmmad Ibrahimsab(Husband) KN-15-004-024-003/6171 | OTHER |
ಮುಗ್ಟಾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 349 |
1396
|
0
|
0
|
1396
| STATE BANK OF INDIA | KALGI | SBIN0004610 |
1515004024WL003003
| Credited |
09/05/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 2 | 2 | 7 | 7 | 8 | 7 | 0 | | | | | | | | | | | | | | |