ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ನೇತ್ರಾವತಿ(Wife) KN-20-002-012-005/156 | SC |
ಮಂಗಳಾಪುರ
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P
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P
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P
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14
| 309 |
4326
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0
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0
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4326
| PRAGATHI KRISHNA GRAMIN BANK | Halagera | PKGB0010619 |
1520002WL006484
| Credited |
01/07/2022
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2
| ಸುನಂದಾ(Wife) KN-20-002-012-005/187 | OTHER |
ಮಂಗಳಾಪುರ
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P
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14
| 309 |
4326
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0
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0
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4326
| PRAGATHI KRISHNA GRAMIN BANK | Koppal | PKGB0010704 |
1520002WL006484
| Credited |
01/07/2022
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3
| ಲಲಿತವ್ವ(Wife) KN-20-002-012-005/131 | ST |
ಮಂಗಳಾಪುರ
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P
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P
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14
| 309 |
4326
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0
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0
|
4326
| PRAGATHI KRISHNA GRAMIN BANK | Halagera | PKGB0010619 |
1520002WL006484
| Credited |
01/07/2022
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4
| ಕಳಕನಗೌಡ(Son) KN-20-002-012-005/187 | OTHER |
ಮಂಗಳಾಪುರ
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P
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P
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14
| 309 |
4326
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0
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0
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4326
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002WL006484
| Credited |
01/07/2022
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5
| ಗವಿಸಿದ್ದಪ್ಪ ನಾಯಕ(Husband) KN-20-002-012-005/148-A | ST |
ಮಂಗಳಾಪುರ
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P
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P
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P
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14
| 309 |
4326
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0
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0
|
4326
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002WL006484
| Credited |
01/07/2022
|
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|
6
| ದೆವವ್ವ(Wife) KN-20-002-012-005/148 | ST |
ಮಂಗಳಾಪುರ
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P
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P
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P
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P
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P
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P
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P
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14
| 309 |
4326
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0
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0
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4326
| HDFC BANK | KOPPAL | HDFC0001970 |
1520002WL006484
| Credited |
01/07/2022
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7
| ಉಮಾ(Self) KN-20-002-012-005/148-A | ST |
ಮಂಗಳಾಪುರ
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P
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P
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P
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P
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14
| 309 |
4326
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0
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0
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4326
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002WL006484
| Credited |
01/07/2022
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8
| ಫಕಿರಪ್ಪ(Self) KN-20-002-012-005/156 | SC |
ಮಂಗಳಾಪುರ
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P
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P
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P
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14
| 309 |
4326
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0
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0
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4326
| STATE BANK OF INDIA | BHAGYANAGAR | SBIN0040914 |
1520002WL006484
| Credited |
01/07/2022
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9
| ಭೀಮವ್ವ(Self) KN-20-002-012-005/144 | ST |
ಮಂಗಳಾಪುರ
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 309 |
4326
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0
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0
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4326
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002WL006484
| Credited |
01/07/2022
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10
| ಯಮನೂರಪ್ಪ(Husband) KN-20-002-012-005/144 | ST |
ಮಂಗಳಾಪುರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 309 |
4326
|
0
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0
|
4326
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002WL006484
| Credited |
01/07/2022
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |