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
| ಹನುಮವ್ವ KN-20-002-035-004/11 | SC |
ಗುಳದಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002WL010889
| Credited |
13/08/2022
|
|
|
2
| ಚಿದಾನಂದಾ(Son) KN-20-002-035-004/12 | SC |
ಗುಳದಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002WL010889
| Credited |
13/08/2022
|
|
|
3
| ಹುಲಿಗೆವ್ವ(Daughter) KN-20-002-035-004/35 | SC |
ಗುಳದಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002WL010889
| Credited |
13/08/2022
|
|
|
4
| ಪ್ರವೀಣ ಕುಮಾರ(Son) KN-20-002-035-004/106 | OTHER |
ಗುಳದಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002WL010889
| Credited |
13/08/2022
|
|
|
5
| ಮಂಜವ್ವ(Daughter-in-Law) KN-20-002-035-004/11 | SC |
ಗುಳದಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002WL010889
| Credited |
13/08/2022
|
|
|
6
| ನವೀನ ಕುಮಾರ(Son) KN-20-002-035-004/14 | SC |
ಗುಳದಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| IDBI BANK | Koppal | IBKL0001196 |
1520002WL010889
| Credited |
13/08/2022
|
|
|
7
| ರವಿಚಂದ್ರಪ್ಪ(Self) KN-20-002-035-004/1003 | SC |
ಗುಳದಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CENTRAL BANK OF INDIA | KOPPAL | CBIN0283567 |
1520002WL010889
| Credited |
13/08/2022
|
|
|
8
| ಶಿವರಾಜ(Self) KN-20-002-035-004/1023 | SC |
ಗುಳದಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002WL010889
| Credited |
13/08/2022
|
|
|
9
| ಮಂಜುಳಾ(Wife) KN-20-002-035-004/1023 | SC |
ಗುಳದಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002WL010889
| Credited |
13/08/2022
|
|
|
10
| ಮಹಾಂತೇಶ KN-20-002-035-004/11 | SC |
ಗುಳದಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | KOPPAL | SBIN0040674 |
1520002WL010889
| Credited |
13/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |