ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 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
|
A
|
P
|
P
|
P
|
P
|
5
| 301 |
1505
|
0
|
0
|
1505
| PRAGATHI GRAMIN BANK | Hiresindogi | 10646 |
1520002008WL001991
| Credited |
20/05/2023
|
|
|
2
| ಶಿಲವ್ವ(Wife) KN-20-002-008-002/949 | OTHER |
ಹಿರೇಸಿಂದೋಗಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 301 |
1505
|
0
|
0
|
1505
| PRAGATHI KRISHNA GRAMIN BANK | Hiresindogi | PKGB0010646 |
1520002008WL001991
| Credited |
20/05/2023
|
|
|
3
| ನಾಗರತ್ನ(Daughter-in-Law) KN-20-002-008-002/368 | OTHER |
ಹಿರೇಸಿಂದೋಗಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 301 |
1505
|
0
|
0
|
1505
| PRAGATHI KRISHNA GRAMIN BANK | Hiresindogi | PKGB0010646 |
1520002008WL001991
| Credited |
20/05/2023
|
|
|
4
| ಹನುಮಪ್ಪ(Self) KN-20-002-008-002/423 | OTHER |
ಹಿರೇಸಿಂದೋಗಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 301 |
1505
|
0
|
0
|
1505
| PRAGATHI KRISHNA GRAMIN BANK | Hiresindogi | PKGB0010646 |
1520002008WL001991
| Credited |
20/05/2023
|
|
|
5
| ವಿಶಾಲಾಮ್ಮ(Wife) KN-20-002-008-002/2005 | OTHER |
ಹಿರೇಸಿಂದೋಗಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 301 |
1505
|
0
|
0
|
1505
| PRAGATHI KRISHNA GRAMIN BANK | Hiresindogi | PKGB0010646 |
1520002008WL001991
| Credited |
20/05/2023
|
|
|
6
| ಅನ್ನಪೂರ್ಣವ್ವ(Self) KN-20-002-008-002/259 | OTHER |
ಹಿರೇಸಿಂದೋಗಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 301 |
1204
|
0
|
0
|
1204
| PRAGATHI KRISHNA GRAMIN BANK | Hiresindogi | PKGB0010646 |
1520002008WL001991
| Credited |
20/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |