ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 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
| ದೇವಪ್ಪ(Self) KN-20-002-028-001/469 | OTHER |
ಬೇವಿನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
140
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002036WL004982
| Credited |
12/06/2023
|
|
|
2
| ಹುಸೇನಸಾಬ(Husband) KN-20-002-028-001/419 | OTHER |
ಬೇವಿನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
140
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002036WL004982
| Credited |
12/06/2023
|
|
|
3
| ಲಕ್ಷ್ಮಿದೇವಿ(Self) KN-20-002-028-001/458 | OTHER |
ಬೇವಿನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
140
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002036WL004982
| Credited |
12/06/2023
|
|
|
4
| ಭೀಮಪ್ಪ(Father) KN-20-002-028-001/469 | OTHER |
ಬೇವಿನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
140
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002036WL004982
| Credited |
12/06/2023
|
|
|
5
| ಈರಮ್ಮ(Mother) KN-20-002-028-001/469 | OTHER |
ಬೇವಿನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
140
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002036WL004982
| Credited |
12/06/2023
|
|
|
6
| ಮಂಜುಳ(Wife) KN-20-002-028-001/469 | OTHER |
ಬೇವಿನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
140
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002036WL004982
| Credited |
12/06/2023
|
|
|
7
| ಬಸವರಾಜ(Self) KN-20-002-028-001/470 | OTHER |
ಬೇವಿನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
140
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002036WL004982
| Credited |
12/06/2023
|
|
|
8
| ನಾಗಮ್ಮ(Wife) KN-20-002-028-001/470 | OTHER |
ಬೇವಿನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
140
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002036WL004982
| Credited |
12/06/2023
|
|
|
9
| ಅಂಜುಮ್(Daughter) KN-20-002-028-001/419 | OTHER |
ಬೇವಿನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
140
|
0
|
1540
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002036WL004982
| Credited |
12/06/2023
|
|
|
10
| ಆಸೀಫ್(Son) KN-20-002-028-001/419 | OTHER |
ಬೇವಿನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
140
|
0
|
1540
| BANK OF MAHARASTRA | Koppal | MAHB0001857 |
1520002036WL004982
| Credited |
12/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |