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
| ಶೈಲಜಾ(Wife) KN-20-002-009-001/586 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 305 |
1830
|
0
|
0
|
1830
| PRAGATHI KRISHNA GRAMIN BANK | Halagera | PKGB0010619 |
1520002009WL002738
| Credited |
11/05/2024
|
|
|
2
| ಸೀದ್ದನಗೌಡ(Self) KN-20-002-009-001/594-A | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 305 |
1830
|
0
|
0
|
1830
| PRAGATHI KRISHNA GRAMIN BANK | Halagera | PKGB0010619 |
1520002009WL002738
| Credited |
11/05/2024
|
|
|
3
| ರೇಣಕಮ್ಮ(Wife) KN-20-002-009-001/594-A | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 305 |
1830
|
0
|
0
|
1830
| PRAGATHI KRISHNA GRAMIN BANK | Halagera | PKGB0010619 |
1520002009WL002738
| Credited |
11/05/2024
|
|
|
4
| ಬಸವರಾಜ(Husband) KN-20-002-009-001/586 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 305 |
1830
|
0
|
0
|
1830
| PRAGATHI KRISHNA GRAMIN BANK | Halagera | PKGB0010619 |
1520002009WL002738
| Credited |
11/05/2024
|
|
|
5
| ಫಕೀರಜ್ಜ(Son) KN-20-002-009-001/598 | OTHER |
ಹಣವಾಳ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 305 |
915
|
0
|
0
|
915
| PRAGATHI KRISHNA GRAMIN BANK | Halagera | PKGB0010619 |
1520002009WL002738
| Credited |
11/05/2024
|
|
|
6
| ನೀಲವ್ವ(Wife) KN-20-002-009-001/572 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 305 |
1830
|
0
|
0
|
1830
| PRAGATHI KRISHNA GRAMIN BANK | Halagera | PKGB0010619 |
1520002009WL002738
| Credited |
11/05/2024
|
|
|
7
| ಪ್ರಕಾಶ(Self) KN-20-002-009-001/599-A | OTHER |
ಹಣವಾಳ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 305 |
1525
|
0
|
0
|
1525
| PRAGATHI KRISHNA GRAMIN BANK | Halagera | PKGB0010619 |
1520002009WL002738
| Credited |
11/05/2024
|
|
|
8
| ಹನುಮಪ್ಪ(Son) KN-20-002-009-001/598 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 305 |
1830
|
0
|
0
|
1830
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002009WL002738
| Credited |
11/05/2024
|
|
|
9
| ಶಿವಗಂಗವ್ವ ರಾಮಣ್ಣ ಬಗನಾಳ(Self) KN-20-002-009-001/598 | OTHER |
ಹಣವಾಳ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 305 |
915
|
0
|
0
|
915
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002009WL002738
| Credited |
11/05/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 8 | 9 | 9 | 7 | 0 | 7 | | | | | | | | | | | | | | |