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
| ಬಸಮ್ಮ(Wife) KN-20-002-024-004/241 | OTHER |
ಕಲ್ ತಾವರಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 302 |
2114
|
0
|
0
|
2114
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002024WL011735
| Credited |
25/08/2023
|
|
|
2
| ಮಲ್ಲಮ್ಮ(Wife) KN-20-002-024-004/255-A | OTHER |
ಕಲ್ ತಾವರಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 302 |
2114
|
0
|
0
|
2114
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002024WL011735
| Credited |
25/08/2023
|
|
|
3
| ದೇವಮ್ಮ KN-20-002-024-004/30 | ST |
ಕಲ್ ತಾವರಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 302 |
2114
|
0
|
0
|
2114
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002024WL011735
| Credited |
25/08/2023
|
|
|
4
| ಪಾತಿಮಾಬಿ(Self) KN-20-002-024-004/379 | OTHER |
ಕಲ್ ತಾವರಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 302 |
2114
|
0
|
0
|
2114
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002024WL011735
| Credited |
25/08/2023
|
|
|
5
| ಹನುಮವ್ವ KN-20-002-024-004/38 | ST |
ಕಲ್ ತಾವರಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 302 |
2114
|
0
|
0
|
2114
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002024WL011735
| Credited |
25/08/2023
|
|
|
6
| ಯಮನೂರವ್ವ(Wife) KN-20-002-024-004/388 | OTHER |
ಕಲ್ ತಾವರಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 302 |
2114
|
0
|
0
|
2114
| UNION BANK OF INDIA | Kukanapalli | UBIN0918491 |
1520002024WL011735
| Credited |
25/08/2023
|
|
|
7
| ಹೊನ್ನವ್ವ(Self) KN-20-002-024-004/368 | OTHER |
ಕಲ್ ತಾವರಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 302 |
2114
|
0
|
0
|
2114
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002024WL011735
| Credited |
25/08/2023
|
|
|
8
| ಶ್ರೀದೇವಿ(Wife) KN-20-002-024-004/386 | SC |
ಕಲ್ ತಾವರಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 302 |
2114
|
0
|
0
|
2114
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002024WL011735
| Credited |
25/08/2023
|
|
|
9
| ಅಂಬವ್ವ(Wife) KN-20-002-024-004/308 | OTHER |
ಕಲ್ ತಾವರಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 302 |
2114
|
0
|
0
|
2114
| UNION BANK OF INDIA | Kukanapalli | UBIN0918491 |
1520002024WL011735
| Credited |
25/08/2023
|
|
|
10
| ಹೇಮಾ(Wife) KN-20-002-024-004/324 | OTHER |
ಕಲ್ ತಾವರಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 302 |
2114
|
0
|
0
|
2114
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002024WL011735
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |