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
| ಈರಮ್ಮ(Wife) KN-20-001-010-002/734 | ST |
ಆಚಾರನರಸಾಪುರ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 300 |
1200
|
120
|
0
|
1320
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL002364
| Credited |
09/05/2024
|
|
Nagamma
|
2
| ದುರುಗಮ್ಮ(Self) KN-20-001-010-002/809 | ST |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 300 |
600
|
60
|
0
|
660
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL002364
| Credited |
09/05/2024
|
|
Nagamma
|
3
| ಲಕ್ಷ್ಮೀ KN-20-001-010-002/81 | ST |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 300 |
1500
|
150
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL002364
| Credited |
09/05/2024
|
|
Nagamma
|
4
| ದುರಗಪ್ಪ KN-20-001-010-002/81 | ST |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 300 |
900
|
90
|
0
|
990
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL002364
| Credited |
09/05/2024
|
|
Nagamma
|
5
| ಪಾರ್ವತಿ(Self) KN-20-001-010-002/821 | ST |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 300 |
1500
|
150
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL002364
| Credited |
09/05/2024
|
|
Nagamma
|
6
| ಶಿವಲೀಲಾ(Wife) KN-20-001-010-002/729 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 300 |
1200
|
120
|
0
|
1320
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL002364
| Credited |
09/05/2024
|
|
Nagamma
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 4 | 4 | 4 | 5 | 0 | 6 | | | | | | | | | | | | | | |