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
| ಶಿವಮ್ಮ(Wife) KN-20-002-005-002/189-A | OTHER |
ಹುನಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| IDFC BANK | Koppal | IDFB0080351 |
1520002005WL005634
| Credited |
07/06/2024
|
|
Manjappa
|
2
| ಕೊಟ್ರವ್ವ(Wife) KN-20-002-005-002/144-A | ST |
ಹುನಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL005634
| Credited |
07/06/2024
|
|
Manjappa
|
3
| ಚಂದ್ರಗೌಡ(Father) KN-20-002-005-002/153 | OTHER |
ಹುನಕುಂಟಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL005634
| Credited |
07/06/2024
|
|
Manjappa
|
4
| ಶಿವನಗೌಡ(Son) KN-20-002-005-002/153 | OTHER |
ಹುನಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL005634
| Credited |
07/06/2024
|
|
Manjappa
|
5
| ಕೇಂಚಪ್ಪ(Self) KN-20-002-005-002/170 | OTHER |
ಹುನಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL005634
| Credited |
07/06/2024
|
|
Manjappa
|
6
| ಯಲ್ಲವ್ವ(Daughter) KN-20-002-005-002/170 | OTHER |
ಹುನಕುಂಟಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL005634
| Credited |
07/06/2024
|
|
Manjappa
|
7
| ನಾಗರಾಜ(Self) KN-20-002-005-002/189-A | OTHER |
ಹುನಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL005634
| Credited |
07/06/2024
|
|
Manjappa
|
8
| ಜೈತುನಬಿ(Wife) KN-20-002-005-002/206 | OTHER |
ಹುನಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL005634
| Credited |
07/06/2024
|
|
Manjappa
|
9
| ಗವಿಸಿದ್ದಪ್ಪ(Self) KN-20-002-005-002/144-A | ST |
ಹುನಕುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| CANARA BANK | Betageri | CNRB0011812 |
1520002005WL005634
| Credited |
07/06/2024
|
|
Manjappa
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 8 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |