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
| ನಾಗಮ್ಮ(Self) KN-20-002-024-005/323 | OTHER |
ಹಾಲಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 306 |
2142
|
0
|
0
|
2142
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002024WL008377
| Credited |
13/07/2023
|
|
|
2
| ಹನುಮವ್ವ KN-20-002-024-005/38 | OTHER |
ಹಾಲಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 306 |
2142
|
0
|
0
|
2142
| PRAGATHI KRISHNA GRAMIN BANK | Ganjigere | PKGB0012329 |
1520002024WL008377
| Credited |
13/07/2023
|
|
|
3
| ಹನುಮಪ್ಪ KN-20-002-024-005/38 | OTHER |
ಹಾಲಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 306 |
2142
|
0
|
0
|
2142
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002024WL008377
| Credited |
13/07/2023
|
|
|
4
| ಇಂದ್ರಪ್ಪ KN-20-002-024-005/38 | OTHER |
ಹಾಲಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 306 |
2142
|
0
|
0
|
2142
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002024WL008377
| Credited |
13/07/2023
|
|
|
5
| ಮದಗಲ್ ಸಾಬ್ KN-20-002-024-005/33 | OTHER |
ಹಾಲಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 306 |
2142
|
0
|
0
|
2142
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002024WL008377
| Credited |
13/07/2023
|
|
|
6
| ರಹಿಮನ್ ಬೀ KN-20-002-024-005/33 | OTHER |
ಹಾಲಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 306 |
2142
|
0
|
0
|
2142
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002024WL008377
| Credited |
13/07/2023
|
|
|
7
| ಮಂಜುನಾಥ(Brother) KN-20-002-024-005/323 | OTHER |
ಹಾಲಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 306 |
2142
|
0
|
0
|
2142
| IDBI BANK | Koppal | IBKL0001196 |
1520002024WL008377
| Credited |
13/07/2023
|
|
|
8
| ಉಮೇಶಗೌಡ(Son) KN-20-002-024-005/319 | OTHER |
ಹಾಲಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 0 |
0
|
0
|
0
|
0
| PRAGATHI GRAMIN BANK | Athigere | CNRB000PGB1 |
1520002WL0011615
| Rejected |
|
|
|
9
| ಹಾಲಮ್ಮ(Daughter-in-Law) KN-20-002-024-005/319 | OTHER |
ಹಾಲಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 306 |
2142
|
0
|
0
|
2142
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002024WL008377
| Credited |
13/07/2023
|
|
|
10
| ಬಸವರಾಜ(Son) KN-20-002-024-005/323 | OTHER |
ಹಾಲಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 306 |
2142
|
0
|
0
|
2142
| STATE BANK OF INDIA | KOPPAL | SBIN0040674 |
1520002024WL008377
| Credited |
13/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |