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
| ಬಸವರಾಜ(Self) KN-20-001-010-002/653 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 283 |
1981
|
198.1
|
0
|
2179.1
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL005707
| Credited |
27/06/2022
|
|
|
2
| ಗೌರಮ್ಮ(Wife) KN-20-001-010-002/653 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 283 |
1981
|
198.1
|
0
|
2179.1
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL005707
| Credited |
27/06/2022
|
|
|
3
| ವಿಶಾಲಕ್ಷಮ್ಮ(Self) KN-20-001-010-002/664 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 283 |
1981
|
198.1
|
0
|
2179.1
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL005707
| Credited |
27/06/2022
|
|
|
4
| ನಾಗಪ್ಪ ಗುಳೇದ KN-20-001-010-002/682 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 283 |
1981
|
198.1
|
0
|
2179.1
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL005707
| Credited |
27/06/2022
|
|
|
5
| ಹುಲಿಗೇಮ್ಮ(Wife) KN-20-001-010-002/682 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 283 |
1981
|
198.1
|
0
|
2179.1
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL005707
| Credited |
27/06/2022
|
|
|
6
| ಚಂದ್ರಮ್ಮ KN-20-001-010-002/62 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 283 |
1698
|
169.8
|
0
|
1867.8
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL005707
| Credited |
27/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 6 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |