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
| ಚಂದ್ರಪ್ಪ ಅಜ್ಜಿ(Self) KN-20-002-028-002/1653 | OTHER |
ಹಿಟ್ನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
216.3
|
0
|
2379.3
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002028WL010868
| Credited |
13/08/2022
|
|
|
2
| ಕಾವೇರಿ ಅಜ್ಜಿ(Wife) KN-20-002-028-002/1653 | OTHER |
ಹಿಟ್ನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
216.3
|
0
|
2379.3
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002028WL010868
| Credited |
13/08/2022
|
|
|
3
| ಲಕ್ಷ್ಮೀದೇವಿ(Self) KN-20-002-028-002/1655 | OTHER |
ಹಿಟ್ನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
216.3
|
0
|
2379.3
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002028WL010868
| Credited |
13/08/2022
|
|
|
4
| ಗಂಗಾಧರ(Husband) KN-20-002-028-002/1655 | OTHER |
ಹಿಟ್ನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
216.3
|
0
|
2379.3
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002028WL010868
| Credited |
13/08/2022
|
|
|
5
| ಬಸಮ್ಮ ಅಜ್ಜಿ(Self) KN-20-002-028-002/1752 | OTHER |
ಹಿಟ್ನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
216.3
|
0
|
2379.3
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002028WL010868
| Credited |
13/08/2022
|
|
|
6
| ನಾಗಪ್ಪ ಕೆಂಬಣಪುಟ್ಟಿ(Brother) KN-20-002-028-002/1754 | OTHER |
ಹಿಟ್ನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
216.3
|
0
|
2379.3
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002028WL010868
| Credited |
13/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |