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
| ಹುಸೇನಬಿ(Self) KN-20-001-010-001/94 | OTHER |
ಮರಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 283 |
1981
|
198.1
|
0
|
2179.1
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL008113
| Credited |
11/07/2022
|
|
|
2
| ಹೊನ್ನುರಸಾಬ(Self) KN-20-001-010-001/950 | OTHER |
ಮರಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 283 |
1981
|
198.1
|
0
|
2179.1
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL008113
| Credited |
11/07/2022
|
|
|
3
| ಮೌಲಾಬೀ(Wife) KN-20-001-010-001/950 | OTHER |
ಮರಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 283 |
1981
|
198.1
|
0
|
2179.1
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL008113
| Credited |
11/07/2022
|
|
|
4
| ಯಲ್ಲಮ್ಮ(Self) KN-20-001-010-001/761 | ST |
ಮರಳಿ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 283 |
283
|
28.3
|
0
|
311.3
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL008113
| Credited |
11/07/2022
|
|
|
5
| ಅಸೇನಬಿ KN-20-001-010-001/93 | OTHER |
ಮರಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 283 |
1981
|
198.1
|
0
|
2179.1
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL008113
| Credited |
11/07/2022
|
|
|
6
| ಶ್ರೀಕಾಂತ(Brother) KN-20-001-010-001/177 | OTHER |
ಮರಳಿ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 283 |
283
|
28.3
|
0
|
311.3
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001010WL008113
| Credited |
11/07/2022
|
|
|
7
| ಗೂಡಸಾಬ(Husband) KN-20-001-010-001/94 | OTHER |
ಮರಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 283 |
1981
|
198.1
|
0
|
2179.1
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001010WL008113
| Credited |
11/07/2022
|
|
|
8
| ಕಾಶೀಂಸಾಬ KN-20-001-010-001/93 | OTHER |
ಮರಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 283 |
1981
|
198.1
|
0
|
2179.1
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001010WL008113
| Credited |
11/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |