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
| ಮಾಳಮ್ಮ(Self) KN-20-001-008-001/937 | SC |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
206.5
|
70
|
2341.5
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001008WL000956
| Credited |
06/05/2022
|
|
|
2
| ಅಮೀನಾಬಿ(Self) KN-20-001-008-001/943 | OTHER |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
206.5
|
70
|
2341.5
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001008WL000956
| Credited |
06/05/2022
|
|
|
3
| ಸಲೀಮಾಬೇಗಂ(Daughter-in-Law) KN-20-001-008-001/943 | OTHER |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
206.5
|
70
|
2341.5
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001008WL000956
| Credited |
06/05/2022
|
|
|
4
| ಹನಮಕ್ಕ(Wife) KN-20-001-008-001/941 | SC |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
206.5
|
70
|
2341.5
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001008WL000956
| Credited |
06/05/2022
|
|
|
5
| ಸಾವಿತ್ರಿ(Daughter-in-Law) KN-20-001-008-001/941 | SC |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
206.5
|
70
|
2341.5
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001008WL000956
| Credited |
06/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |