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
| ಮಂಜಮ್ಮ KN-20-001-002-001/207 | OTHER |
ರಾಂಪುರ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001002WL029050
| Credited |
23/04/2024
|
|
Devaja Naik
|
2
| ನಾಗಮ್ಮ KN-20-001-002-001/222 | ST |
ರಾಂಪುರ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001002WL029050
| Credited |
23/04/2024
|
|
Devaja Naik
|
3
| ಹೇಮಾವತಿ KN-20-001-002-001/228 | ST |
ರಾಂಪುರ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001002WL029050
| Credited |
23/04/2024
|
|
Devaja Naik
|
4
| ದುರಗಮ್ಮ KN-20-001-002-001/209 | ST |
ರಾಂಪುರ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001002WL029050
| Credited |
23/04/2024
|
|
Devaja Naik
|
5
| ರಾಜೇಶ್ವರಿ(Daughter-in-Law) KN-20-001-002-001/209 | ST |
ರಾಂಪುರ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001002WL029050
| Credited |
23/04/2024
|
|
Devaja Naik
|
6
| ಶಾಂತರಾಜ ಕಾವಳಗಿ(Son) KN-20-001-002-001/211 | ST |
ರಾಂಪುರ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 316 |
316
|
0
|
0
|
316
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001002WL029050
| Credited |
23/04/2024
|
|
Devaja Naik
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 0 | 6 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |