ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ಸೋಮಲಿಂಗಪ್ಪ(Self) KN-20-002-034-002/970 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 289 |
4335
|
0
|
0
|
4335
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002WL005126
| Credited |
09/07/2021
|
|
|
2
| Rajaashekar(Self) KN-20-002-034-002/1069-B | ST |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 289 |
4335
|
0
|
0
|
4335
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002WL005126
| Credited |
01/07/2021
|
|
|
3
| ರೇಣುಕವ್ವ(Wife) KN-20-002-034-002/970 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 289 |
4335
|
0
|
0
|
4335
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002WL005126
| Credited |
09/07/2021
|
|
|
4
| ರೇಖಾ(Daughter-in-Law) KN-20-002-034-002/970 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 289 |
4335
|
0
|
0
|
4335
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002WL005126
| Credited |
09/07/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |