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
| ಬಸವರಾಜ(Son) KN-20-004-022-004/45 | OTHER |
ಸೊಂಪುರ
|
P
|
P
|
A
|
2
| 249 |
498
|
0
|
20
|
518
| | | |
1520004022WL008223
| Credited |
03/10/2019
|
|
|
2
| ನಿರ್ಮಲಾ(Daughter-in-Law) KN-20-004-022-004/45 | OTHER |
ಸೊಂಪುರ
|
P
|
P
|
A
|
2
| 249 |
498
|
0
|
20
|
518
| | | |
1520004022WL008223
| Credited |
03/10/2019
|
|
|
3
| ರಾಮಪ್ಪ KN-20-004-022-004/9 | OTHER |
ಸೊಂಪುರ
|
P
|
P
|
A
|
2
| 249 |
498
|
0
|
20
|
518
| | | |
1520004022WL008223
| Credited |
03/10/2019
|
|
|
4
| ಶಾಂತವ್ವ(Daughter-in-Law) KN-20-004-022-004/9 | OTHER |
ಸೊಂಪುರ
|
P
|
P
|
A
|
2
| 249 |
498
|
0
|
20
|
518
| | | |
1520004022WL008223
| Credited |
03/10/2019
|
|
|
5
| ಚೆನ್ನಮ್ಮ KN-20-004-022-004/39 | OTHER |
ಸೊಂಪುರ
|
P
|
P
|
A
|
2
| 249 |
498
|
0
|
20
|
518
| PRAGATHI KRISHNA GRAMIN BANK | KUKUNUR | PKGB0010711 |
1520004022WL008223
| Credited |
03/10/2019
|
|
|
6
| ಬಸವರಾಜ KN-20-004-022-004/57 | OTHER |
ಸೊಂಪುರ
|
P
|
P
|
P
|
3
| 249 |
747
|
0
|
30
|
777
| PRAGATHI KRISHNA GRAMIN BANK | KUKUNUR | PKGB0010711 |
1520004022WL008223
| Credited |
03/10/2019
|
|
|
7
| ಸುಜಾತಾ KN-20-004-022-004/57 | OTHER |
ಸೊಂಪುರ
|
P
|
P
|
P
|
3
| 249 |
747
|
0
|
30
|
777
| PRAGATHI KRISHNA GRAMIN BANK | KUKUNUR | PKGB0010711 |
1520004022WL008223
| Credited |
03/10/2019
|
|
|
8
| ಪಮಪಯ್ಯ KN-20-004-022-004/7 | OTHER |
ಸೊಂಪುರ
|
P
|
P
|
A
|
2
| 249 |
498
|
0
|
20
|
518
| PRAGATHI KRISHNA GRAMIN BANK | KUKUNUR | PKGB0010711 |
1520004022WL008223
| Credited |
03/10/2019
|
|
|
9
| ಶೇಖಮ್ಮ KN-20-004-022-004/7 | OTHER |
ಸೊಂಪುರ
|
P
|
P
|
A
|
2
| 249 |
498
|
0
|
20
|
518
| PRAGATHI KRISHNA GRAMIN BANK | KUKUNUR | PKGB0010711 |
1520004022WL008223
| Credited |
03/10/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 2 | | | | | | | | | | | | | | |