ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಶಶಿಕಲಾ(Self) KN-15-009-008-001/481-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | Shorapur | PKGB0011094 |
1515009008WL062585
| Credited |
30/03/2022
|
|
|
2
| ಯಂಕಮ್ಮ(Self) KN-15-009-008-001/491-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL062585
| Credited |
30/03/2022
|
|
|
3
| ಕಾಶಿನಾಥ(Self) KN-15-009-008-001/490-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL062585
| Credited |
30/03/2022
|
|
|
4
| ಭಿಮವ್ವ(Self) KN-15-009-008-001/151-A | OTHER |
ಆರಕೇರಾ (ಜೆ)
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL062585
| Credited |
30/03/2022
|
|
|
5
| ಪ್ರಕಾಶ(Self) KN-15-009-008-001/480-A | ST |
ಆರಕೇರಾ (ಜೆ)
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL062585
| Credited |
30/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |