ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| ಲಕ್ಷ್ಮಣ(Self) KN-20-002-035-005/65 | SC |
ಕೆರೆಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 276 |
2760
|
0
|
0
|
2760
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010562 |
1520002035WL011702
| Credited |
13/08/2022
|
|
|
2
| ಯಮನವ್ವ(Wife) KN-20-002-035-005/65 | SC |
ಕೆರೆಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 276 |
2760
|
0
|
0
|
2760
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010562 |
1520002035WL011702
| Credited |
13/08/2022
|
|
|
3
| ವೀರೇಶ(Self) KN-20-002-035-005/658 | OTHER |
ಕೆರೆಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 276 |
2760
|
0
|
0
|
2760
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010562 |
1520002035WL011702
| Credited |
13/08/2022
|
|
|
4
| ಶಾರದಾ(Wife) KN-20-002-035-005/658 | OTHER |
ಕೆರೆಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 276 |
2760
|
0
|
0
|
2760
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010562 |
1520002035WL011702
| Credited |
13/08/2022
|
|
|
5
| ಅಂಬವ್ವ(Wife) KN-20-002-035-005/56 | OTHER |
ಕೆರೆಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 276 |
2760
|
0
|
0
|
2760
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010562 |
1520002035WL011702
| Credited |
13/08/2022
|
|
|
6
| ಸಿದ್ದಲಿಂಗಮ್ಮ(Self) KN-20-002-035-005/814 | OTHER |
ಕೆರೆಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 276 |
2760
|
0
|
0
|
2760
| IDBI BANK | Koppal | IBKL0001196 |
1520002035WL011702
| Credited |
13/08/2022
|
|
|
7
| ವೀರೇಶ(Husband) KN-20-002-035-005/814 | OTHER |
ಕೆರೆಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 276 |
2760
|
0
|
0
|
2760
| IDBI BANK | Koppal | IBKL0001196 |
1520002035WL011702
| Credited |
13/08/2022
|
|
|
8
| ರೇಣುಕಾ(Wife) KN-20-002-035-005/665 | SC |
ಕೆರೆಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 276 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002035WL011702
| Credited |
13/08/2022
|
|
|
9
| ಫಕೀರಮ್ಮ(Wife) KN-20-002-035-005/63 | OTHER |
ಕೆರೆಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 276 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002035WL011702
| Credited |
13/08/2022
|
|
|
10
| ಅಂಜನಪ್ಪ(Self) KN-20-002-035-005/665 | SC |
ಕೆರೆಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 276 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002035WL011702
| Credited |
13/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |