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
| ಪಾರ್ವತೇಮ್ಮ(Self) KN-20-002-015-002/220-A | SC |
ಗೊಂಡಬಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 330 |
1980
|
0
|
0
|
1980
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002015WL000707
| Credited |
29/04/2024
|
|
Nagaraj
|
2
| ರತ್ನಮ್ಮ(Wife) KN-20-002-015-002/221-A | SC |
ಗೊಂಡಬಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 330 |
1980
|
0
|
0
|
1980
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002015WL000707
| Credited |
29/04/2024
|
|
Nagaraj
|
3
| ಗೌರಮ್ಮ(Daughter-in-Law) KN-20-002-015-002/114-A | SC |
ಗೊಂಡಬಾಳ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
5
| 330 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002015WL000707
| Credited |
29/04/2024
|
|
Nagaraj
|
4
| ಲಕ್ಷ್ಮವ್ವ(Mother) KN-20-002-015-002/127-A | SC |
ಗೊಂಡಬಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 330 |
1980
|
0
|
0
|
1980
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002015WL000707
| Credited |
29/04/2024
|
|
Nagaraj
|
5
| ಕರಿಯಮ್ಮ(Daughter) KN-20-002-015-002/129-A | SC |
ಗೊಂಡಬಾಳ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 330 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002015WL000707
| Credited |
29/04/2024
|
|
Nagaraj
|
6
| ಹುಲಿಗೆಮ್ಮ KN-20-002-015-002/129-A | SC |
ಗೊಂಡಬಾಳ
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 330 |
990
|
0
|
0
|
990
| BANK OF INDIA | BANK OF INDIA KOPPAL | 8475 |
1520002015WL000707
| Credited |
29/04/2024
|
|
Nagaraj
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 5 | 6 | 5 | 5 | 0 | 0 | 6 | | | | | | | | | | | | | | |