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
| ಸರೋಜ KN-20-001-010-002/120 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
210
|
0
|
2310
| PRAGATHI GRAMIN BANK | Marali | CNRB000PGB1 |
1520001010WL002364
| Credited |
09/05/2024
|
|
Chidananda
|
2
| ವೆಂಕಟೇಶ(Self) KN-20-001-010-002/185 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
210
|
0
|
2310
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL002364
| Credited |
09/05/2024
|
|
Chidananda
|
3
| ಈಶ್ವರಮ್ಮ KN-20-001-010-002/193 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
180
|
0
|
1980
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL002364
| Credited |
09/05/2024
|
|
Chidananda
|
4
| ರೇಖಾ(Wife) KN-20-001-010-002/185 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 300 |
1500
|
150
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL002364
| Credited |
09/05/2024
|
|
Chidananda
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 3 | 4 | 4 | 3 | 4 | 3 | | | | | | | | | | | | | | |