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
| ಶೀಲಾಬಾಯಿ(Self) KN-12-001-041-004/382 | SC |
ಮರವಂಜಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | PANDOMATTI | PKGB0010919 |
1512001WL025680
| Credited |
29/01/2021
|
|
|
2
| ಗಿರೀಶ(Son) KN-12-001-041-004/382 | SC |
ಮರವಂಜಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | PANDOMATTI | PKGB0010919 |
1512001WL025680
| Credited |
29/01/2021
|
|
|
3
| ತಿಪ್ಪೇಶ ನಾಯ್ಕ(Self) KN-12-001-041-004/84 | SC |
ಮರವಂಜಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | PANDOMATTI | PKGB0010919 |
1512001WL025680
| Credited |
29/01/2021
|
|
|
4
| ಟಿ ಶಿವಕುಮಾರ್(Son) KN-12-001-041-004/84 | SC |
ಮರವಂಜಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| INDIAN BANK | GOPANAHALLI | IDIB000G033 |
1512001WL025680
| Credited |
29/01/2021
|
|
|
5
| ಗಿರೀಶನಾಯ್ಕ ಹೆಚ್(Son) KN-12-001-041-004/92 | SC |
ಮರವಂಜಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| INDIAN BANK | GOPANAHALLI | IDIB000G033 |
1512001WL025680
| Credited |
29/01/2021
|
|
|
6
| ನಾಗಿಬಾಯಿ(Wife) KN-12-001-041-004/84 | SC |
ಮರವಂಜಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| INDIAN BANK | GOPANAHALLI | IDIB000G033 |
1512001WL025680
| Credited |
29/01/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |