ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ಬಸವಂತ(Self) KN-23-001-025-007/22012561 | ST |
ಹಿರೇರಾಯಕುಂಪಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001033WL001589
| Credited |
12/05/2021
|
|
|
2
| ಜೋತಿ(Wife) KN-23-001-025-007/22012561 | ST |
ಹಿರೇರಾಯಕುಂಪಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001033WL001589
| Credited |
12/05/2021
|
|
|
3
| ಮಲ್ಲಪ್ಪ(Self) KN-23-001-025-007/22012562 | ST |
ಹಿರೇರಾಯಕುಂಪಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | KOPPAR | PKGB0010705 |
1523001033WL001589
| Credited |
12/05/2021
|
|
|
4
| ಶರಣಮ್ಮ(Wife) KN-23-001-025-007/22012562 | ST |
ಹಿರೇರಾಯಕುಂಪಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | KOPPAR | PKGB0010705 |
1523001033WL001589
| Credited |
12/05/2021
|
|
|
5
| ಅಂಜಮ್ಮ(Daughter-in-Law) KN-23-001-025-007/2080 | ST |
ಹಿರೇರಾಯಕುಂಪಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | KOPPAR | PKGB0010705 |
1523001033WL001589
| Credited |
12/05/2021
|
|
|
6
| ರೇಣುಕಮ್ಮ(Wife) KN-23-001-025-007/2651 | ST |
ಹಿರೇರಾಯಕುಂಪಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | KOPPAR | PKGB0010705 |
1523001033WL001589
| Credited |
12/05/2021
|
|
|
7
| ತಿಮ್ಮಣ್ಣ(Self) KN-23-001-025-007/2201215 | ST |
ಹಿರೇರಾಯಕುಂಪಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | KOPPAR | PKGB0010705 |
1523001033WL001589
| Credited |
12/05/2021
|
|
|
8
| ಭೀಮರತ್ನ KN-23-001-025-007/2201218 | ST |
ಹಿರೇರಾಯಕುಂಪಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | KOPPAR | PKGB0010705 |
1523001033WL001589
| Credited |
12/05/2021
|
|
|
9
| ಮಲ್ಲಿಕಾರ್ಜುನ(Husband) KN-23-001-025-007/2201218 | ST |
ಹಿರೇರಾಯಕುಂಪಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | KOPPAR | PKGB0010705 |
1523001033WL001589
| Credited |
12/05/2021
|
|
|
10
| ದೇವಪ್ಪ(Husband) KN-23-001-025-007/2651 | ST |
ಹಿರೇರಾಯಕುಂಪಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001033WL001589
| Credited |
12/05/2021
|
|
|
11
| ಲಕ್ಷ್ಮಿಕರಡಿಗುಡ(Self) KN-23-001-025-007/3003 | ST |
ಹಿರೇರಾಯಕುಂಪಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001033WL001589
| Credited |
12/05/2021
|
|
|
12
| ಅಂಭ್ರರೇಶ(Husband) KN-23-001-025-007/3003 | ST |
ಹಿರೇರಾಯಕುಂಪಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001033WL001589
| Credited |
12/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |