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
| ಪರ್ವೀನ ಬೇಗಂ(Wife) KN-20-001-038-008/478 | OTHER |
ಬಸರಿಹಾಳ
|
N
|
N
|
P
|
P
|
N
|
N
|
N
|
2
| 265 |
530
|
0
|
0
|
530
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001040WL031815
| Credited |
19/05/2023
|
|
|
2
| ನಸೀಮಾ(Wife) KN-20-001-038-008/713 | OTHER |
ಬಸರಿಹಾಳ
|
N
|
N
|
A
|
P
|
N
|
N
|
N
|
1
| 265 |
265
|
0
|
0
|
265
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001040WL031815
| Credited |
19/05/2023
|
|
|
3
| ಹುಸೇನ ಬಾಷಾ ಅಂಗಡಿ(Self) KN-20-001-038-008/478 | OTHER |
ಬಸರಿಹಾಳ
|
N
|
N
|
P
|
P
|
N
|
N
|
N
|
2
| 265 |
530
|
0
|
0
|
530
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL031815
| Credited |
19/05/2023
|
|
|
4
| ಹಟೇಲ ಸಾಬ ಅಂಗಡಿ(Self) KN-20-001-038-008/710 | OTHER |
ಬಸರಿಹಾಳ
|
N
|
N
|
P
|
P
|
N
|
N
|
N
|
2
| 265 |
530
|
0
|
0
|
530
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL031815
| Credited |
19/05/2023
|
|
|
5
| ಹಸನಅಲಿ(Self) KN-20-001-038-008/713 | OTHER |
ಬಸರಿಹಾಳ
|
N
|
N
|
P
|
P
|
N
|
N
|
N
|
2
| 265 |
530
|
0
|
0
|
530
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL031815
| Credited |
19/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 4 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |