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
| ಅಮರೇಗೌಡ(Self) KN-20-001-029-005/432 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL028256
| Credited |
23/04/2024
|
|
shanmuka
|
2
| ವಾಣಿಶ್ರೀ(Wife) KN-20-001-029-005/432 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| PRAGATHI KRISHNA GRAMIN BANK | LINGASUGUR | PKGB0010719 |
1520001029WL028256
| Credited |
23/04/2024
|
|
shanmuka
|
3
| ಐಶ್ವರ್ಯ(Wife) KN-20-001-029-005/430 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| PRAGATHI KRISHNA GRAMIN BANK | TIDIGOL | PKGB0010882 |
1520001029WL028256
| Credited |
23/04/2024
|
|
shanmuka
|
4
| ಶಂಕರಗೌಡ(Husband) KN-20-001-029-005/442 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001029WL028256
| Credited |
23/04/2024
|
|
shanmuka
|
5
| ಮಹಾಂತೇಶ ಗೌಡ(Husband) KN-20-001-029-005/522 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001029WL028256
| Credited |
23/04/2024
|
|
shanmuka
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 5 | 0 | 0 | 5 | 0 | 5 | | | | | | | | | | | | | | |