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
| ಅಕ್ಕಮಹಾದೇವಿ ಅಮರೇಶ ಬೇವೂರ KN-20-004-007-003/1670 | OTHER |
ಹುಣಸಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 316 |
4740
|
0
|
0
|
4740
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL022262
| Credited |
25/03/2024
|
|
|
2
| ಹನುಮವ್ವ KN-20-004-007-003/425 | OTHER |
ಹುಣಸಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 316 |
4740
|
0
|
0
|
4740
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL022262
| Credited |
25/03/2024
|
|
|
3
| ನಿಂಗರಾಜ ಬಾಲಪ್ಪ ಗುಳೇದ(Son) KN-20-004-007-003/425 | OTHER |
ಹುಣಸಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 316 |
2528
|
0
|
0
|
2528
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL022262
| Credited |
25/03/2024
|
|
|
4
| ಬಾಲಪ್ಪ KN-20-004-007-003/425 | OTHER |
ಹುಣಸಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 316 |
4740
|
0
|
0
|
4740
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520004WL022262
| Credited |
25/03/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |