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
| ಲಕ್ಷ್ಮವ್ವ KN-20-002-035-002/216 | SC |
ಲಿಂಗದಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
199.5
|
0
|
2194.5
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002036WL004191
| Credited |
01/06/2023
|
|
|
2
| ನೀಲವ್ವ(Mother-in-Law) KN-20-002-035-002/129 | OTHER |
ಲಿಂಗದಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
199.5
|
0
|
2194.5
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002036WL004191
| Credited |
01/06/2023
|
|
|
3
| ಲಲಿತವ್ವ(Self) KN-20-002-035-002/230 | SC |
ಲಿಂಗದಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
199.5
|
0
|
2194.5
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002036WL004191
| Credited |
01/06/2023
|
|
|
4
| ದುರುಗಮ್ಮ(Self) KN-20-002-035-002/263 | SC |
ಲಿಂಗದಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
199.5
|
0
|
2194.5
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002036WL004191
| Credited |
01/06/2023
|
|
|
5
| ಹೊನ್ನಪ್ಪ(Son) KN-20-002-035-002/263 | SC |
ಲಿಂಗದಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
199.5
|
0
|
2194.5
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002036WL004191
| Credited |
01/06/2023
|
|
|
6
| ಲಕ್ಷ್ಮವ್ವ(Daughter-in-Law) KN-20-002-035-002/113 | OTHER |
ಲಿಂಗದಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
199.5
|
0
|
2194.5
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002036WL004191
| Credited |
01/06/2023
|
|
|
7
| ಮಂಜುನಾಥ(Son) KN-20-002-035-002/228 | OTHER |
ಲಿಂಗದಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
199.5
|
0
|
2194.5
| INDIAN OVERSEAS BANK | KOPPAL | IOBA0003413 |
1520002036WL004191
| Credited |
01/06/2023
|
|
|
8
| ಮಹೇಶ(Son) KN-20-002-035-002/230 | SC |
ಲಿಂಗದಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
199.5
|
0
|
2194.5
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002036WL004191
| Credited |
01/06/2023
|
|
|
9
| ಫಕೀರವ್ವ(Daughter) KN-20-002-035-002/249 | SC |
ಲಿಂಗದಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
199.5
|
0
|
2194.5
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002036WL004191
| Credited |
01/06/2023
|
|
|
10
| ಎಚ್ ರೇಣುಕಾ(Daughter-in-Law) KN-20-002-035-002/228 | OTHER |
ಲಿಂಗದಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
199.5
|
0
|
2194.5
| PUNJAB NATIONAL BANK | HOSPET | PUNB0654800 |
1520002036WL004191
| Credited |
01/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |