ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ನೀಲಮ್ಮ ಗಂಡ ಶೀವಪ್ಪ ಹಳ್ಳಿ KN-20-004-012-001/409-A | OTHER |
ವಟಪರ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL032402
| Credited |
31/03/2021
|
|
|
2
| ಶೇಖಮ್ಮ ಗಂಡ ಯಮನೂರಸಾಬ ತಕ್ಕಲಕೊಟಿ KN-20-004-012-001/410-A | OTHER |
ವಟಪರ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL032402
| Credited |
03/04/2021
|
|
|
3
| ಯಮನೂರಸಾಬ ತಂದಿ ವನ್ನೂರಸಾಬ ತಕ್ಕಲಕೋಟಿ(Husband) KN-20-004-012-001/410-A | OTHER |
ವಟಪರ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL032402
| Credited |
31/03/2021
|
|
|
4
| ಹುಲಿಗೆವ್ವ(Wife) KN-20-004-012-001/369 | ST |
ವಟಪರ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL032402
| Credited |
31/03/2021
|
|
|
5
| ಹನಮಂತಪ್ಪ KN-20-004-012-001/444 | OTHER |
ವಟಪರ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL032402
| Credited |
31/03/2021
|
|
|
6
| ದೇವಕ್ಕ(Wife) KN-20-004-012-001/377 | SC |
ವಟಪರ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Mangaluru | PKGB0010733 |
1520004WL035386
|
|
|
|
|
7
| ಗೀತಾ(Wife) KN-20-004-012-001/417 | SC |
ವಟಪರ್ವಿ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 275 |
825
|
0
|
0
|
825
| PRAGATHI KRISHNA GRAMIN BANK | Mangaluru | PKGB0010733 |
1520004WL032402
| Credited |
31/03/2021
|
|
|
8
| ಹನಮಪ್ಪ ರಾಮಪ್ಪ ಲಮಾಣಿ(Husband) KN-20-004-012-001/417 | SC |
ವಟಪರ್ವಿ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 275 |
825
|
0
|
0
|
825
| INDIAN OVERSEAS BANK | KOPPAL | IOBA0003413 |
1520004WL032402
| Credited |
31/03/2021
|
|
|
9
| ಯಮುನಾಬಿ KN-20-004-012-001/425 | OTHER |
ವಟಪರ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520004WL032402
| Credited |
31/03/2021
|
|
|
10
| ಚಾಂದಸಾಬ(Son) KN-20-004-012-001/425 | OTHER |
ವಟಪರ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520004WL032402
| Credited |
31/03/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |