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
| ಕೃಷ್ಣಪ್ಪ(Self) KN-20-002-024-006/223 | OTHER |
ದನಗಲದೊಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 332 |
1992
|
0
|
0
|
1992
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010562 |
1520002024WL005545
| Credited |
08/06/2024
|
|
Shekhappa
|
2
| ಹನುಮವ್ವ(Wife) KN-20-002-024-006/230 | OTHER |
ದನಗಲದೊಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 332 |
1992
|
0
|
0
|
1992
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010562 |
1520002024WL005545
| Credited |
08/06/2024
|
|
Shekhappa
|
3
| ಮುತ್ತಣ್ಣ(Son) KN-20-002-024-006/195 | OTHER |
ದನಗಲದೊಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 332 |
1992
|
0
|
0
|
1992
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010562 |
1520002024WL005545
| Credited |
08/06/2024
|
|
Shekhappa
|
4
| ಪಾತೀಮಾ(Daughter-in-Law) KN-20-002-024-006/34 | OTHER |
ದನಗಲದೊಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 332 |
1992
|
0
|
0
|
1992
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010562 |
1520002024WL005545
| Credited |
08/06/2024
|
|
Shekhappa
|
5
| ಮಂಜಪ್ಪ KN-20-002-024-006/21 | OTHER |
ದನಗಲದೊಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 332 |
1992
|
0
|
0
|
1992
| IDBI BANK | Koppal | IBKL0001196 |
1520002024WL005545
| Credited |
08/06/2024
|
|
Shekhappa
|
6
| ಮಹಮದ್ ಅಲಿ KN-20-002-024-006/34 | OTHER |
ದನಗಲದೊಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 332 |
1992
|
0
|
0
|
1992
| IDBI BANK | Koppal | IBKL0001196 |
1520002024WL005545
| Credited |
08/06/2024
|
|
Shekhappa
|
7
| ಕಾವೇರಿ(Daughter) KN-20-002-024-006/221 | OTHER |
ದನಗಲದೊಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 332 |
1992
|
0
|
0
|
1992
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002024WL005545
| Credited |
08/06/2024
|
|
Shekhappa
|
8
| ಮಂಗಳದೀಪ(Daughter) KN-20-002-024-006/221 | OTHER |
ದನಗಲದೊಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 332 |
1992
|
0
|
0
|
1992
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002024WL005545
| Credited |
08/06/2024
|
|
Shekhappa
|
9
| ರತ್ನವ್ವ(Daughter) KN-20-002-024-006/195 | OTHER |
ದನಗಲದೊಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 332 |
1660
|
0
|
0
|
1660
| STATE BANK OF INDIA | KOPPAL | SBIN0040674 |
1520002024WL005545
| Credited |
08/06/2024
|
|
Shekhappa
|
10
| ವೆಂಕಟೇಶ(Son) KN-20-002-024-006/230 | OTHER |
ದನಗಲದೊಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 332 |
1992
|
0
|
0
|
1992
| STATE BANK OF INDIA | KOPPAL | SBIN0040674 |
1520002024WL005545
| Credited |
08/06/2024
|
|
Shekhappa
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |