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
| ರಮೇಶ(Son) KN-20-002-009-001/673 | OTHER |
ಹಣವಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 296 |
1776
|
0
|
0
|
1776
| PRAGATHI KRISHNA GRAMIN BANK | Halagera | PKGB0010619 |
1520002009WL004339
| Credited |
30/05/2024
|
|
|
2
| ಫಕೀರಜ್ಜ(Self) KN-20-002-009-001/714 | OTHER |
ಹಣವಾಳ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 296 |
1184
|
0
|
0
|
1184
| PRAGATHI KRISHNA GRAMIN BANK | Halagera | PKGB0010619 |
1520002009WL004339
| Credited |
30/05/2024
|
|
|
3
| ರಮೇಶಪ್ಪ(Self) KN-20-002-009-001/73 | OTHER |
ಹಣವಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 296 |
1776
|
0
|
0
|
1776
| PRAGATHI KRISHNA GRAMIN BANK | Halagera | PKGB0010619 |
1520002009WL004339
| Credited |
30/05/2024
|
|
|
4
| ಕಸ್ತೂರವ್ವ(Wife) KN-20-002-009-001/73 | OTHER |
ಹಣವಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 296 |
1776
|
0
|
0
|
1776
| PRAGATHI KRISHNA GRAMIN BANK | Halagera | PKGB0010619 |
1520002009WL004339
| Credited |
30/05/2024
|
|
|
5
| ವಿನೋದಕುಮಾರ(Son) KN-20-002-009-001/73 | OTHER |
ಹಣವಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 296 |
1776
|
0
|
0
|
1776
| PRAGATHI KRISHNA GRAMIN BANK | Halagera | PKGB0010619 |
1520002009WL004339
| Credited |
30/05/2024
|
|
|
6
| ಗವಿಸಿದ್ದಪ್ಪ(Son) KN-20-002-009-001/714 | OTHER |
ಹಣವಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 296 |
1776
|
0
|
0
|
1776
| PRAGATHI KRISHNA GRAMIN BANK | Halagera | PKGB0010619 |
1520002009WL004339
| Credited |
30/05/2024
|
|
|
7
| ಹನುಮಂತ(Self) KN-20-002-009-001/711 | OTHER |
ಹಣವಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 296 |
1776
|
0
|
0
|
1776
| PRAGATHI KRISHNA GRAMIN BANK | Halagera | PKGB0010619 |
1520002009WL004339
| Credited |
30/05/2024
|
|
|
8
| ನಯನ(Daughter-in-Law) KN-20-002-009-001/73 | OTHER |
ಹಣವಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 296 |
1776
|
0
|
0
|
1776
| FEDERAL BANK | Koppal | FDRL0002117 |
1520002009WL004339
| Credited |
30/05/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 7 | 7 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |