ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| ಬಸಮ್ಮ(Self) KN-20-002-034-002/701 | OTHER |
ಅಗಳಕೇರ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI GRAMIN BANK | Hitnal | CNRB000PGB1 |
1520002034WL003008
| Credited |
15/05/2024
|
|
Suman
|
2
| ರೇವಣಸಿದ್ದಯ್ಯ(Husband) KN-20-002-034-002/701 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
4
| 290 |
1160
|
0
|
0
|
1160
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL003008
| Credited |
15/05/2024
|
|
Suman
|
3
| ರಾಜೇಶ್ವರಿ(Daughter-in-Law) KN-20-002-034-002/676 | SC |
ಅಗಳಕೇರ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 290 |
1160
|
0
|
0
|
1160
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL003008
| Credited |
15/05/2024
|
|
Suman
|
4
| Anjinappa(Son) KN-20-002-034-002/676 | SC |
ಅಗಳಕೇರ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 290 |
290
|
0
|
0
|
290
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL003008
| Credited |
15/05/2024
|
|
Suman
|
5
| ಶಂಕ್ರಮ್ಮ(Self) KN-20-002-034-002/722 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 290 |
2610
|
0
|
0
|
2610
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL003008
| Credited |
15/05/2024
|
|
Suman
|
6
| ಬಸಪ್ಪ(Husband) KN-20-002-034-002/722 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 290 |
2610
|
0
|
0
|
2610
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL003008
| Credited |
15/05/2024
|
|
Suman
|
7
| manjunath(Son) KN-20-002-034-002/701 | OTHER |
ಅಗಳಕೇರ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 290 |
870
|
0
|
0
|
870
| CANARA BANK | Munirabad | CNRB0011808 |
1520002034WL003008
| Credited |
15/05/2024
|
|
Suman
|
8
| AKASH(Son) KN-20-002-034-002/701 | OTHER |
ಅಗಳಕೇರ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 290 |
1160
|
0
|
0
|
1160
| CANARA BANK | Munirabad | CNRB0011808 |
1520002034WL003008
| Credited |
15/05/2024
|
|
Suman
|
9
| ಹನುಮಂತಪ್ಪ(Self) KN-20-002-034-002/762 | OTHER |
ಅಗಳಕೇರ
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 290 |
1160
|
0
|
0
|
1160
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002034WL003008
| Credited |
15/05/2024
|
|
Suman
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 3 | 4 | 4 | 4 | 3 | 5 | 8 | 6 | 7 | | | | | | | | | | | | | | |