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
| ಭೀರಪ್ಪ(Self) KN-20-002-035-002/157 | OTHER |
ಲಿಂಗದಳ್ಳಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 285 |
1710
|
171
|
0
|
1881
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002036WL004191
| Credited |
01/06/2023
|
|
|
2
| ಹನುಮಪ್ಪ(Husband) KN-20-002-035-002/188 | 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
|
|
|
3
| ದ್ಯಾಮಣ್ಣ(Son) KN-20-002-035-002/188 | 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
|
|
|
4
| ಯಮನೂರಪ್ಪ(Son) KN-20-002-035-002/188 | 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
|
|
|
5
| ಬಸಮ್ಮ(Self) KN-20-002-035-002/201 | 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
|
|
|
6
| ಹನುಮಪ್ಪ(Husband) KN-20-002-035-002/201 | 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
| ನಾಗವ್ವ(Self) KN-20-002-035-002/188 | 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
|
|
|
8
| ಗಂಗಮ್ಮ(Wife) KN-20-002-035-002/157 | OTHER |
ಲಿಂಗದಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
199.5
|
0
|
2194.5
| CENTRAL BANK OF INDIA | KOPPAL | CBIN0283567 |
1520002036WL004191
| Credited |
01/06/2023
|
|
|
9
| ಸವಿತಾ(Daughter-in-Law) KN-20-002-035-002/109 | OTHER |
ಲಿಂಗದಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
199.5
|
0
|
2194.5
| CENTRAL BANK OF INDIA | KOPPAL | CBIN0283567 |
1520002036WL004191
| Credited |
01/06/2023
|
|
|
10
| ನಿಂಗಪ್ಪ(Son) KN-20-002-035-002/174 | OTHER |
ಲಿಂಗದಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
199.5
|
0
|
2194.5
| INDIAN BANK | Koppal | IDIB000K332 |
1520002WL0005970
| Credited |
16/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |