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
| ದುರಗಪ್ಪ ಭರಮಪ್ಪ ಸಂಕ್ಲಾಪೂರ(Self) KN-20-003-012-005/418 | OTHER |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL002979
| Credited |
24/05/2023
|
|
|
2
| ಚೆನ್ನವ್ವ KN-20-003-012-005/418 | OTHER |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL002979
| Credited |
24/05/2023
|
|
|
3
| ಯಲ್ಲಪ್ಪ ಹನಮಪ್ಪ ಮಡಿವಾಳರ KN-20-003-012-005/5 | OTHER |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL002979
| Credited |
24/05/2023
|
|
|
4
| ರೇಣುಕಾ ಹನಮಪ್ಪ KN-20-003-012-005/558 | OTHER |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL002979
| Credited |
24/05/2023
|
|
|
5
| ಸರಸ್ವತಿ ಯಲ್ಲಪ್ಪ KN-20-003-012-005/5 | OTHER |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL002979
| Credited |
24/05/2023
|
|
|
6
| ಉಮಾಶ್ರೀ ಯಲ್ಲಪ್ಪ(Daughter) KN-20-003-012-005/5 | OTHER |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL002979
| Credited |
24/05/2023
|
|
|
7
| ರೇಣವ್ವ ಶರಣಪ್ಪ KN-20-003-012-005/43 | OTHER |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL002979
| Credited |
24/05/2023
|
|
|
8
| ಯಮನೂರಪ್ಪ KN-20-003-012-005/558 | OTHER |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520003012WL002979
| Credited |
24/05/2023
|
|
|
9
| ಯಶೋದಾ ಯಮನೂರಪ್ಪ KN-20-003-012-005/558 | OTHER |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520003012WL002979
| Credited |
24/05/2023
|
|
|
10
| ಶ್ರೀನಿವಾಸ KN-20-003-012-005/558 | OTHER |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520003012WL002979
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |