ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ಈಶಪ್ಪ(Self) KN-20-004-016-002/776 | OTHER |
ಬಳಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 274 |
4110
|
0
|
0
|
4110
| PRAGATHI KRISHNA GRAMIN BANK | Sanganahal | PKGB0010797 |
1520004016WL010653
| Credited |
15/07/2020
|
|
|
2
| ಶ್ವೇತಾ(Wife) KN-20-004-016-002/776 | OTHER |
ಬಳಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 274 |
4110
|
0
|
0
|
4110
| PRAGATHI KRISHNA GRAMIN BANK | Sanganahal | PKGB0010797 |
1520004016WL010653
| Credited |
15/07/2020
|
|
|
3
| ಕವಿತಾ(Daughter) KN-20-004-016-002/776 | OTHER |
ಬಳಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 274 |
4110
|
0
|
0
|
4110
| PRAGATHI KRISHNA GRAMIN BANK | Sanganahal | PKGB0010797 |
1520004016WL010653
| Credited |
15/07/2020
|
|
|
4
| ಕಳಕಪ್ಪ(Self) KN-20-004-016-002/778 | OTHER |
ಬಳಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 274 |
4110
|
0
|
0
|
4110
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520004016WL010653
| Credited |
15/07/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |