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
| ಮರೆಮ್ಮ(Wife) KN-15-004-002-003/595 | SC |
ರಾಮತೀರ್ಥ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 300 |
300
|
0
|
0
|
300
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL004253
| Credited |
14/05/2024
|
|
MOUNESH
|
2
| ಸಂತೋಷಕುಮಾರ ತಂದೆ ಸಿದ್ದಪ್ಪ ಬಡಿಗೇರ್(Son) KN-15-004-002-003/594 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004006WL004253
| Credited |
14/05/2024
|
|
MOUNESH
|
3
| ಬಸವರಾಜ ತಂದೆ ಮೈಲಾರಿ ಕೊನಗೇರಿ(Self) KN-15-004-002-003/2691 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL004253
| Credited |
14/05/2024
|
|
MOUNESH
|
4
| ಮರೆಮ್ಮ KN-15-004-002-003/588 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL004253
| Credited |
14/05/2024
|
|
MOUNESH
|
5
| ಕಮಲಮ್ಮ KN-15-004-002-003/591 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL004253
| Credited |
14/05/2024
|
|
MOUNESH
|
6
| ಮರೇಮ್ಮ(Self) KN-15-004-002-003/594 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 300 |
1200
|
0
|
0
|
1200
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL004253
| Credited |
14/05/2024
|
|
MOUNESH
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 4 | 4 | 0 | 5 | 4 | 4 | | | | | | | | | | | | | | |