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
| ಯಮನವ್ವ(Wife) KN-20-002-034-002/1904 | SC |
ಅಗಳಕೇರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL001279
|
|
|
|
|
2
| ಶಾರದಾ(Mother) KN-20-002-034-002/1958 | SC |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
70
|
2149
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL001279
| Credited |
16/05/2022
|
|
|
3
| ಅಮರಪ್ಪ(Self) KN-20-002-034-002/1999 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
70
|
2149
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL001279
| Credited |
16/05/2022
|
|
|
4
| ಸಂತೋಷ(Son) KN-20-002-034-002/1999 | OTHER |
ಅಗಳಕೇರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL001279
|
|
|
|
|
5
| ಶಾರದಾ(Self) KN-20-002-034-002/1614 | OTHER |
ಅಗಳಕೇರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL001279
|
|
|
|
|
6
| ಶರಣಮ್ಮ(Self) KN-20-002-034-002/1645 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
70
|
2149
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL001279
| Credited |
16/05/2022
|
|
|
7
| ವೀರೇಶ್(Son) KN-20-002-034-002/1645 | OTHER |
ಅಗಳಕೇರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL001279
|
|
|
|
|
8
| ಶೈಲಾ(Daughter-in-Law) KN-20-002-034-002/1645 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
70
|
2149
| IDBI BANK | Koppal | IBKL0001196 |
1520002034WL001279
| Credited |
16/05/2022
|
|
|
9
| ಸಣ್ಣಲಾಲಪ್ಪ(Husband) KN-20-002-034-002/1904 | SC |
ಅಗಳಕೇರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002034WL001279
|
|
|
|
|
10
| ಮಂಜುನಾಥ(Son) KN-20-002-034-002/1904 | SC |
ಅಗಳಕೇರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002034WL001279
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |