ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Ruksana begum Lalsab(Self) KN-15-004-024-003/8322 | OTHER |
ಮುಗ್ಟಾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 316 |
316
|
0
|
0
|
316
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004WL031140
| Credited |
01/01/2024
|
|
|
2
| Sharanamma Siddappa KN-15-004-024-003/841 | OTHER |
ಮುಗ್ಟಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004WL031140
| Credited |
01/01/2024
|
|
|
3
| ವಿಶ್ವನಾಥ ತಂದೆ ಮಲ್ಲಣ್ಣ(Husband) KN-15-004-028-001/87 | OTHER |
ಬೆಣ್ಣೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | SHAHABAD | CNRB0001196 |
1515004WL031140
| Credited |
01/01/2024
|
|
|
4
| ಕಾಶಿಬಾಯಿ KN-15-004-028-001/165 | OTHER |
ಬೆಣ್ಣೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | BHANKUR INDUSTRIAL ESTATE | SBIN0007572 |
1515004WL031140
| Credited |
01/01/2024
|
|
|
5
| ವಿಜಯಲಕ್ಷ್ಮೀ ಗಂಡ ವಿಶ್ವನಾಥ(Self) KN-15-004-028-001/87 | OTHER |
ಬೆಣ್ಣೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | BHANKUR INDUSTRIAL ESTATE | SBIN0007572 |
1515004WL031140
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |