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
| ಸುರೇಖಾ(Wife) KN-15-004-002-003/1905 | OTHER |
ರಾಮತೀರ್ಥ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 250 |
750
|
0
|
0
|
750
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL002826
| Credited |
07/05/2024
|
|
MOUNESH
|
2
| ಮರೇಮ್ಮ ಗಂಡ ಭೀಮರಾಯ(Self) KN-15-004-002-003/201 | OTHER |
ರಾಮತೀರ್ಥ
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 250 |
500
|
0
|
0
|
500
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL002826
| Credited |
07/05/2024
|
|
MOUNESH
|
3
| ಮಹಾದೇವಿ ಗಂ ಶರಣಪ್ಪ ಕೊನಿಗೇರಿ(Self) KN-15-004-002-003/2668 | OTHER |
ರಾಮತೀರ್ಥ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 250 |
500
|
0
|
0
|
500
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL002826
| Credited |
07/05/2024
|
|
MOUNESH
|
4
| ಗೌರಮ್ಮ(Self) KN-15-004-002-003/1613 | OTHER |
ರಾಮತೀರ್ಥ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL002826
| Credited |
07/05/2024
|
|
MOUNESH
|
5
| ಕಲ್ಲಮ್ಮ(Self) KN-15-004-002-003/1597 | OTHER |
ರಾಮತೀರ್ಥ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 250 |
500
|
0
|
0
|
500
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL002826
| Credited |
07/05/2024
|
|
MOUNESH
|
6
| ವಿಜಯಲಕ್ಷ್ಮಿ(Daughter-in-Law) KN-15-004-002-003/1597 | OTHER |
ರಾಮತೀರ್ಥ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL002826
| Credited |
07/05/2024
|
|
MOUNESH
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 2 | 2 | 4 | 5 | 4 | | | | | | | | | | | | | | |