ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ಶಿವರಾಜ(Self) KN-20-001-010-002/1031 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
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P
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P
|
P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
14
| 316 |
4424
|
0
|
0
|
4424
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001WL012684
| Credited |
28/08/2023
|
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2
| ನಾಗಮ್ಮ KN-20-001-010-002/22 | ST |
ಆಚಾರನರಸಾಪುರ
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P
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
14
| 316 |
4424
|
0
|
0
|
4424
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL012684
| Credited |
28/08/2023
|
|
|
3
| ನಾಗಮ್ಮ(Self) KN-20-001-010-002/716 | OTHER |
ಆಚಾರನರಸಾಪುರ
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P
|
P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
14
| 316 |
4424
|
0
|
0
|
4424
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL012684
| Credited |
28/08/2023
|
|
|
4
| ಹಂಪ್ಪಮ್ಮ(Self) KN-20-001-010-002/1425 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 316 |
4424
|
0
|
0
|
4424
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL012684
| Credited |
28/08/2023
|
|
|
5
| Bheemesh Bhavikatti(Brother) KN-20-001-010-002/1158 | ST |
ಆಚಾರನರಸಾಪುರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
14
| 316 |
4424
|
0
|
0
|
4424
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001WL012684
| Credited |
28/08/2023
|
|
|
6
| ವೀರೇಶ(Son) KN-20-001-010-002/716 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 316 |
4424
|
0
|
0
|
4424
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001WL012684
| Credited |
28/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |