ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 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
| ಮರಿಯಮ್ಮ(Wife) KN-20-001-036-001/906 | SC |
ಯರಡೊಣ
|
P
|
P
|
P
|
3
| 255 |
765
|
76.5
|
0
|
841.5
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001036WL031844
| Credited |
19/05/2023
|
|
|
2
| ಪಾರ್ವತೆಮ್ಮ KN-20-001-036-001/964 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
3
| 255 |
765
|
76.5
|
0
|
841.5
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001036WL031844
| Credited |
19/05/2023
|
|
|
3
| ರಾಮನಗೌಡ KN-20-001-036-001/964 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
3
| 255 |
765
|
76.5
|
0
|
841.5
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001036WL031844
| Credited |
19/05/2023
|
|
|
4
| ರೇಣುಕಮ್ಮ KN-20-001-036-001/772 | ST |
ಯರಡೊಣ
|
P
|
P
|
P
|
3
| 255 |
765
|
76.5
|
0
|
841.5
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001036WL031844
| Credited |
19/05/2023
|
|
|
5
| ಹನುಮಂತ KN-20-001-036-001/772 | ST |
ಯರಡೊಣ
|
P
|
P
|
P
|
3
| 255 |
765
|
76.5
|
0
|
841.5
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001036WL031844
| Credited |
19/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 5 | 5 | | | | | | | | | | | | | | |