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
| ಬಾಳಪ್ಪ(Self) KN-20-002-020-007/360 | OTHER |
ಹನಮನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002020WL007006
| Credited |
28/06/2023
|
|
|
2
| ದ್ಯಾಮವ್ವ(Self) KN-20-002-020-007/361 | OTHER |
ಹನಮನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002020WL007006
| Credited |
27/06/2023
|
|
|
3
| ಮಲ್ಲಪ್ಪ(Husband) KN-20-002-020-007/354 | OTHER |
ಹನಮನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002020WL007006
| Credited |
27/06/2023
|
|
|
4
| ಶ್ಯಾವಂತ್ರವ್ವ(Self) KN-20-002-020-007/357 | OTHER |
ಹನಮನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002020WL007006
| Credited |
27/06/2023
|
|
|
5
| ಮಲ್ಲವ್ವ(Wife) KN-20-002-020-007/358 | OTHER |
ಹನಮನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002020WL007006
| Credited |
27/06/2023
|
|
|
6
| ಬಾಳವ್ವ(Self) KN-20-002-020-007/359 | OTHER |
ಹನಮನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002020WL007006
| Credited |
27/06/2023
|
|
|
7
| ಮಲ್ಲಪ್ಪ(Husband) KN-20-002-020-007/359 | OTHER |
ಹನಮನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002020WL007006
| Credited |
27/06/2023
|
|
|
8
| ವಿಜಯಲಕ್ಷ್ಮೀ(Daughter-in-Law) KN-20-002-020-007/354 | OTHER |
ಹನಮನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| IDBI BANK | Koppal | IBKL0001196 |
1520002020WL007006
| Credited |
27/06/2023
|
|
|
9
| ಪಂಪಾಪತಿ(Son) KN-20-002-020-007/351 | OTHER |
ಹನಮನಹಟ್ಟಿ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 300 |
600
|
0
|
0
|
600
| INDIAN OVERSEAS BANK | KOPPAL | IOBA0003413 |
1520002020WL007006
| Credited |
27/06/2023
|
|
|
10
| ಯಮನೂರಪ್ಪ(Husband) KN-20-002-020-007/361 | OTHER |
ಹನಮನಹಟ್ಟಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002020WL007006
| Credited |
27/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |