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
| ಆಂಜಿನವ್ವ(Wife) KN-20-002-028-002/282 | OTHER |
ಹಿಟ್ನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
216.3
|
0
|
2379.3
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002028WL010868
| Credited |
13/08/2022
|
|
|
2
| ಬಸಪ್ಪ(Self) KN-20-002-028-002/371 | OTHER |
ಹಿಟ್ನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
216.3
|
0
|
2379.3
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002028WL010868
| Credited |
13/08/2022
|
|
|
3
| ಹುಲಿಗೇಮ್ಮ(Wife) KN-20-002-028-002/371 | OTHER |
ಹಿಟ್ನಾಳ
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 309 |
927
|
92.7
|
0
|
1019.7
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002028WL010868
| Credited |
13/08/2022
|
|
|
4
| ಪ್ರವೀಣ ಗಿಣೀಗೇರಿ(Son) KN-20-002-028-002/371 | OTHER |
ಹಿಟ್ನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
216.3
|
0
|
2379.3
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002028WL010868
| Credited |
13/08/2022
|
|
|
5
| ಬಸವರಾಜ ಬೇವೂರು(Son) KN-20-002-028-002/857-A | OTHER |
ಹಿಟ್ನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
216.3
|
0
|
2379.3
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002028WL010868
| Credited |
13/08/2022
|
|
|
6
| ಶಂಕ್ರಮ್ಮ(Wife) KN-20-002-028-002/249 | OTHER |
ಹಿಟ್ನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
216.3
|
0
|
2379.3
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002028WL010868
| Credited |
13/08/2022
|
|
|
7
| ನಿಂಗಮ್ಮ(Self) KN-20-002-028-002/252 | ST |
ಹಿಟ್ನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
216.3
|
0
|
2379.3
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002028WL010868
| Credited |
13/08/2022
|
|
|
8
| ಹುಲ್ಲೇಶ ಜುಬ್ರಿ(Son) KN-20-002-028-002/252 | ST |
ಹಿಟ್ನಾಳ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 309 |
1854
|
185.4
|
0
|
2039.4
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002028WL010868
| Credited |
13/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 7 | 6 | 7 | 8 | 7 | | | | | | | | | | | | | | |