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
| ವೆಂಕಟರಾವ್(Self) KN-20-004-003-005/253 | OTHER |
ಹಗೇದಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004003WL001202
| Credited |
20/05/2023
|
|
|
2
| ಬಸವ್ವ(Daughter-in-Law) KN-20-004-003-005/255 | OTHER |
ಹಗೇದಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001202
| Credited |
20/05/2023
|
|
|
3
| ಶರಣಪ್ಪ(Self) KN-20-004-003-005/263 | OTHER |
ಹಗೇದಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001202
| Credited |
20/05/2023
|
|
|
4
| ಲಕ್ಷ್ಮವ್ವ(Mother) KN-20-004-003-005/265 | OTHER |
ಹಗೇದಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001202
| Credited |
20/05/2023
|
|
|
5
| ದುರಗವ್ವ(Mother-in-Law) KN-20-004-003-005/265 | OTHER |
ಹಗೇದಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001202
| Credited |
20/05/2023
|
|
|
6
| ಈರವ್ವ(Wife) KN-20-004-003-005/263 | OTHER |
ಹಗೇದಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001202
| Credited |
20/05/2023
|
|
|
7
| ನಾಗವ್ವ(Wife) KN-20-004-003-005/259 | OTHER |
ಹಗೇದಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001202
| Credited |
20/05/2023
|
|
|
8
| ಹನಮಪ್ಪ(Self) KN-20-004-003-005/255 | OTHER |
ಹಗೇದಾಳ
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 300 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | YELBURGA | SBIN0040838 |
1520004003WL001202
| Credited |
20/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 7 | 8 | 7 | 8 | 8 | | | | | | | | | | | | | | |