ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| ಉಮಾದೇವಿ(Wife) KN-20-002-008-002/423 | OTHER |
ಹಿರೇಸಿಂದೋಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
0
|
2750
| PRAGATHI GRAMIN BANK | Hiresindogi | 10646 |
1520002WL029271
| Credited |
28/01/2021
|
|
|
2
| ಲಕ್ಷ್ಮೀದೇವಿ(Daughter) KN-20-002-008-002/423 | OTHER |
ಹಿರೇಸಿಂದೋಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
0
|
2750
| PRAGATHI KRISHNA GRAMIN BANK | Hiresindogi | PKGB0010646 |
1520002WL029271
| Credited |
04/02/2021
|
|
|
3
| ಹನುಮಪ್ಪ(Son) KN-20-002-008-002/1587 | SC |
ಹಿರೇಸಿಂದೋಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
0
|
2750
| PRAGATHI KRISHNA GRAMIN BANK | Hiresindogi | PKGB0010646 |
1520002WL029271
| Credited |
28/01/2021
|
|
|
4
| ಹನುಮಪ್ಪ(Self) KN-20-002-008-002/423 | OTHER |
ಹಿರೇಸಿಂದೋಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
0
|
2750
| PRAGATHI KRISHNA GRAMIN BANK | Hiresindogi | PKGB0010646 |
1520002WL029271
| Credited |
28/01/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |