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
| ರತ್ನವ್ವ ಜಗದೀಶ ಹಂಡಿ(Wife) KN-20-003-003-002/18939 | OTHER |
ಶಾಡಲಗೇರಿ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 316 |
2844
|
0
|
0
|
2844
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003003WL025107
| Credited |
14/04/2024
|
|
Yallappa
|
2
| ಬಸಪ್ಪ ಈರಪ್ಪ ಪೊಜಾರ(Husband) KN-20-003-003-002/2075 | OTHER |
ಶಾಡಲಗೇರಿ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 316 |
2844
|
0
|
0
|
2844
| PRAGATHI KRISHNA GRAMIN BANK | Nilogal | PKGB0010900 |
1520003003WL025107
| Credited |
13/04/2024
|
|
Yallappa
|
3
| ಮಂಜುನಾಥ ಧರ್ಮಪ್ಪ ಪೂಜಾರ(Self) KN-20-003-003-002/701 | OTHER |
ಶಾಡಲಗೇರಿ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 316 |
2844
|
0
|
0
|
2844
| PRAGATHI KRISHNA GRAMIN BANK | Nilogal | PKGB0010900 |
1520003003WL025107
| Credited |
13/04/2024
|
|
Yallappa
|
4
| ರೇಣುಕಾ ಬಸಪ್ಪ ಪುಜಾರ(Self) KN-20-003-003-002/2075 | OTHER |
ಶಾಡಲಗೇರಿ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 316 |
2844
|
0
|
0
|
2844
| PRAGATHI KRISHNA GRAMIN BANK | Nilogal | PKGB0010900 |
1520003003WL025107
| Credited |
13/04/2024
|
|
Yallappa
|
5
| ಜಗದೀಶ ಯಮನಪ್ಪ ಹಂಡಿ(Self) KN-20-003-003-002/18939 | OTHER |
ಶಾಡಲಗೇರಿ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 316 |
2844
|
0
|
0
|
2844
| PRAGATHI KRISHNA GRAMIN BANK | Nilogal | PKGB0010900 |
1520003003WL025107
| Credited |
13/04/2024
|
|
Yallappa
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 5 | 5 | 5 | 0 | 5 | 0 | 5 | 0 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |