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
| ಶಿವಗ್ಯಾನವ್ವ(Self) KN-20-002-034-002/827 | OTHER |
ಅಗಳಕೇರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
163.8
|
0
|
1801.8
| PRAGATHI GRAMIN BANK | Hitnal | CNRB000PGB1 |
1520002034WL006095
| Credited |
01/07/2022
|
|
|
2
| Rudrappa H(Brother) KN-20-002-034-002/689 | OTHER |
ಅಗಳಕೇರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
163.8
|
0
|
1801.8
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL006095
| Credited |
01/07/2022
|
|
|
3
| ನಾರಾಯಣಪ್ಪ(Husband) KN-20-002-034-002/2430 | ST |
ಅಗಳಕೇರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
163.8
|
0
|
1801.8
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL006095
| Credited |
01/07/2022
|
|
|
4
| ರೇಖಾ(Wife) KN-20-002-034-002/2432 | SC |
ಅಗಳಕೇರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
163.8
|
0
|
1801.8
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL006095
| Credited |
01/07/2022
|
|
|
5
| ಪರಸಪ್ಪ(Husband) KN-20-002-034-002/795 | OTHER |
ಅಗಳಕೇರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
163.8
|
0
|
1801.8
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL006095
| Credited |
01/07/2022
|
|
|
6
| ಹನುಮಂತಪ್ಪ(Husband) KN-20-002-034-002/559 | OTHER |
ಅಗಳಕೇರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
163.8
|
0
|
1801.8
| CANARA BANK | Munirabad | CNRB0011808 |
1520002034WL006095
| Credited |
01/07/2022
|
|
|
7
| ರೇಣುಕಮ್ಮ ಬಿಸನಳ್ಳಿ(Self) KN-20-002-034-002/580 | SC |
ಅಗಳಕೇರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
163.8
|
0
|
1801.8
| CANARA BANK | Munirabad | CNRB0011808 |
1520002034WL006095
| Credited |
01/07/2022
|
|
|
8
| ಗಂಗವ್ವ(Self) KN-20-002-034-002/795 | OTHER |
ಅಗಳಕೇರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
163.8
|
0
|
1801.8
| CANARA BANK | Munirabad | CNRB0011808 |
1520002034WL006095
| Credited |
01/07/2022
|
|
|
9
| ಹನುಮಪ್ಪ(Husband) KN-20-002-034-002/827 | OTHER |
ಅಗಳಕೇರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
163.8
|
0
|
1801.8
| CANARA BANK | HOSPET | CNRB0000537 |
1520002034WL006095
| Credited |
01/07/2022
|
|
|
10
| ಹನುಮಪ್ಪ ವಡ್ರ(Self) KN-20-002-034-002/2432 | SC |
ಅಗಳಕೇರ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 273 |
1092
|
109.2
|
0
|
1201.2
| INDIAN BANK | Koppal | IDIB000K332 |
1520002WL0007955
| Credited |
29/09/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |