ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 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
| ಹನಮಗೌಡ ತಂ ಮುರಡನಗೌಡ KN-20-003-025-002/98 | OTHER |
ಜೆ.ರಾಂಪೂರ
|
P
|
N
|
P
|
P
|
P
|
4
| 295 |
1180
|
0
|
0
|
1180
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003025WL031786
| Credited |
19/05/2023
|
|
|
2
| ನೀಲಮ್ಮ ಗಂ ಹನಮಗೌಡ KN-20-003-025-002/98 | OTHER |
ಜೆ.ರಾಂಪೂರ
|
P
|
N
|
P
|
P
|
P
|
4
| 295 |
1180
|
0
|
0
|
1180
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003025WL031786
| Credited |
19/05/2023
|
|
|
3
| ಹಂಪಮ್ಮ KN-20-003-025-002/96 | OTHER |
ಜೆ.ರಾಂಪೂರ
|
P
|
N
|
P
|
P
|
P
|
4
| 295 |
1180
|
0
|
0
|
1180
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003025WL031786
| Credited |
19/05/2023
|
|
|
4
| ಮಲ್ಲಮ್ಮ ತಂ ಬಸವರಾಜ(Daughter) KN-20-003-025-002/96 | OTHER |
ಜೆ.ರಾಂಪೂರ
|
P
|
N
|
P
|
P
|
P
|
4
| 295 |
1180
|
0
|
0
|
1180
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003025WL031786
| Credited |
19/05/2023
|
|
|
5
| ಮುರಡನಗೌಡ KN-20-003-025-002/98 | OTHER |
ಜೆ.ರಾಂಪೂರ
|
P
|
N
|
P
|
P
|
P
|
4
| 295 |
1180
|
0
|
0
|
1180
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003025WL031786
| Credited |
19/05/2023
|
|
|
6
| ಸುಧಾ ತಂ ಹನಮನಗೌಡ(Daughter) KN-20-003-025-002/98 | OTHER |
ಜೆ.ರಾಂಪೂರ
|
P
|
N
|
A
|
P
|
P
|
3
| 295 |
885
|
0
|
0
|
885
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003025WL031786
| Credited |
19/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 0 | 5 | 6 | 6 | | | | | | | | | | | | | | |