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
| ಹುಲಿಗೆಮ್ಮ(Self) KN-20-002-035-004/58 | ST |
ಗುಳದಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002WL003828
| Credited |
08/06/2022
|
|
|
2
| ರಾಘವೇಂದ್ರ(Son) KN-20-002-035-004/58 | ST |
ಗುಳದಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002WL003828
| Credited |
08/06/2022
|
|
|
3
| ರೇಣುಕಾ(Daughter-in-Law) KN-20-002-035-004/58 | ST |
ಗುಳದಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002WL003828
| Credited |
08/06/2022
|
|
|
4
| ಮಂಜುಳಾ(Daughter-in-Law) KN-20-002-035-004/58 | ST |
ಗುಳದಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002WL003828
| Credited |
08/06/2022
|
|
|
5
| ವೆಂಕಟೇಶ(Son) KN-20-002-035-004/58 | ST |
ಗುಳದಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
0
| 309 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002WL0013494
| Rejected |
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |