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
| ದ್ಯಾಮವ್ವ(Wife) KN-20-002-020-006/220 | OTHER |
ವಡ್ರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
80
|
2280
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002020WL033637
| Credited |
03/04/2021
|
|
|
2
| ರೇಣುಕಮ್ಮ(Self) KN-20-002-020-006/339 | OTHER |
ವಡ್ರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
80
|
2280
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002020WL033637
| Credited |
03/04/2021
|
|
|
3
| ಭೀಮನಗೌಡ(Husband) KN-20-002-020-006/339 | OTHER |
ವಡ್ರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
80
|
2280
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002020WL033637
| Credited |
03/04/2021
|
|
|
4
| ರೋಹಿಣಿ(Self) KN-20-002-020-006/341 | OTHER |
ವಡ್ರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
80
|
2280
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002020WL033637
| Credited |
03/04/2021
|
|
|
5
| ನಾಗಮ್ಮ.(Wife) KN-20-002-020-006/223 | OTHER |
ವಡ್ರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
80
|
2280
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002020WL033637
| Credited |
03/04/2021
|
|
|
6
| ಶರಣವ್ವ(Wife) KN-20-002-020-006/338 | OTHER |
ವಡ್ರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
80
|
2280
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002020WL033637
| Credited |
03/04/2021
|
|
|
7
| ಬಸಪ್ಪ(Husband) KN-20-002-020-006/223 | OTHER |
ವಡ್ರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
80
|
2280
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002020WL033637
| Credited |
05/04/2021
|
|
|
8
| ಹನುಮಂತ ಶಿವಪ್ಪ ಹಕಾರಿ(Self) KN-20-002-020-006/338 | OTHER |
ವಡ್ರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
80
|
2280
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002020WL033637
| Credited |
03/04/2021
|
|
|
9
| ಭೀಮಪ್ಪ ಹನುಮನಹಟ್ಟಿ(Husband) KN-20-002-020-006/341 | OTHER |
ವಡ್ರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
80
|
2280
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002020WL033637
| Credited |
03/04/2021
|
|
|
10
| ಪಕೀರಪ್ಪ(Self) KN-20-002-020-006/220 | OTHER |
ವಡ್ರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
80
|
2280
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002020WL033637
| Credited |
03/04/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |