ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಯಮನೂರಪ್ಪ(Self) KN-20-002-020-007/300 | OTHER |
ಹನಮನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002020WL007006
| Credited |
27/06/2023
|
|
|
2
| ಶರಣಪ್ಪ(Self) KN-20-002-020-007/302 | OTHER |
ಹನಮನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002020WL007006
| Credited |
28/06/2023
|
|
|
3
| ಹನುಮವ್ವ(Wife) KN-20-002-020-007/302 | OTHER |
ಹನಮನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002020WL007006
| Credited |
27/06/2023
|
|
|
4
| ದೇವಕ್ಕ(Wife) KN-20-002-020-007/297 | OTHER |
ಹನಮನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002020WL007006
| Credited |
27/06/2023
|
|
|
5
| ಯಮನೂರಪ್ಪ(Self) KN-20-002-020-007/299 | OTHER |
ಹನಮನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002020WL007006
| Credited |
27/06/2023
|
|
|
6
| ಹುಲಿಗೇವ್ವ KN-20-002-020-007/3 | OTHER |
ಹನಮನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002020WL007006
| Credited |
27/06/2023
|
|
|
7
| ಹನುಮಪ್ಪ(Self) KN-20-002-020-007/297 | OTHER |
ಹನಮನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002020WL007006
| Credited |
28/06/2023
|
|
|
8
| ಸಿದ್ದಪ್ಪ KN-20-002-020-007/3 | OTHER |
ಹನಮನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002020WL007006
| Credited |
28/06/2023
|
|
|
9
| ಶಿವಪ್ಪ(Self) KN-20-002-020-007/303 | OTHER |
ಹನಮನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| AXIS BANK | KOPPAL | UTIB0000882 |
1520002020WL007006
| Credited |
27/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |