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
| ಪಂಪಾಪತಿ(Husband) KN-20-001-010-002/1247 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 300 |
300
|
30
|
0
|
330
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL002364
| Credited |
09/05/2024
|
|
Nagamma
|
2
| ಕಾಶಿನಾಥ(Brother) KN-20-001-010-002/1204 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 300 |
300
|
30
|
0
|
330
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL002364
| Credited |
09/05/2024
|
|
Nagamma
|
3
| ಮಂಜುನಾಥ KN-20-001-010-002/121 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 300 |
1800
|
180
|
0
|
1980
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL002364
| Credited |
09/05/2024
|
|
Nagamma
|
4
| ಹಂಪಮ್ಮ(Self) KN-20-001-010-002/1247 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 300 |
900
|
90
|
0
|
990
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL002364
| Credited |
09/05/2024
|
|
Nagamma
|
5
| ವಿ ರಮ್ಯ(Self) KN-20-001-010-002/1249 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 300 |
300
|
30
|
0
|
330
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001010WL002364
| Credited |
09/05/2024
|
|
Nagamma
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 2 | 1 | 1 | 1 | 2 | 2 | 3 | | | | | | | | | | | | | | |