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
| jagadevi nirna(Self) KN-06-005-011-002/4035 | ST |
ಕರಪಾಕಪಲ್ಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | BEMALKHED | PKGB0011069 |
1506005011WL014503
| Credited |
19/07/2023
|
|
|
2
| ಪದ್ಮಾವತಿ(Daughter-in-Law) KN-06-005-011-002/12333 | OTHER |
ಕರಪಾಕಪಲ್ಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | BEMALKHED | PKGB0011069 |
1506005011WL014503
| Credited |
19/07/2023
|
|
|
3
| Sangeeta Rajkumar(Self) KN-06-005-011-002/2048 | SC |
ಕರಪಾಕಪಲ್ಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | BEMALKHED | PKGB0011069 |
1506005011WL014503
| Credited |
19/07/2023
|
|
|
4
| Rajkumar Mareppa(Husband) KN-06-005-011-002/2048 | SC |
ಕರಪಾಕಪಲ್ಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | BEMALKHED | PKGB0011069 |
1506005011WL014503
| Credited |
19/07/2023
|
|
|
5
| ಮಾಲಾಶ್ರೀ(Self) KN-06-005-011-002/3946-B | ST |
ಕರಪಾಕಪಲ್ಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | BEMALKHED | PKGB0011069 |
1506005011WL014503
| Credited |
19/07/2023
|
|
|
6
| ಸಂತೋಷ(Husband) KN-06-005-011-002/3946-B | ST |
ಕರಪಾಕಪಲ್ಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | BEMALKHED | PKGB0011069 |
1506005011WL014503
| Credited |
19/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |