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
| ಹನುಮೇಶ(Husband) KN-20-002-035-005/805 | 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
|
|
|
2
| ನಿಂಗಪ್ಪ(Self) KN-20-002-035-005/801 | OTHER |
ಕೆರೆಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 276 |
2760
|
0
|
0
|
2760
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002035WL011702
| Credited |
13/08/2022
|
|
|
3
| ರೇಣುಕಾ(Wife) KN-20-002-035-005/798 | OTHER |
ಕೆರೆಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 276 |
2760
|
0
|
0
|
2760
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002035WL011702
| Credited |
13/08/2022
|
|
|
4
| ವೀರೇಶ(Self) KN-20-002-035-005/802 | OTHER |
ಕೆರೆಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 276 |
2760
|
0
|
0
|
2760
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002035WL011702
| Credited |
13/08/2022
|
|
|
5
| ನೀಲಮ್ಮ(Self) KN-20-002-035-005/804 | OTHER |
ಕೆರೆಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 276 |
2760
|
0
|
0
|
2760
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002035WL011702
| Credited |
13/08/2022
|
|
|
6
| ಹೊನ್ನಪ್ಪ(Self) KN-20-002-035-005/820 | SC |
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
| ಗವಿಸಿದ್ದವ್ವ(Wife) KN-20-002-035-005/802 | OTHER |
ಕೆರೆಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 276 |
2760
|
0
|
0
|
2760
| CANARA BANK | Shirur Raichur Distt | CNRB0011814 |
1520002035WL011702
| Credited |
13/08/2022
|
|
|
8
| ಈರಮ್ಮ(Wife) KN-20-002-035-005/801 | OTHER |
ಕೆರೆಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 276 |
2760
|
0
|
0
|
2760
| FINO PAYMENTS BANK LTD | Thana | FINO0001001 |
1520002035WL011702
| Credited |
13/08/2022
|
|
|
9
| ರೇಣುಕಾ(Self) KN-20-002-035-005/800 | 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
|
|
|
10
| ಮುತ್ತಣ್ಣ(Son) KN-20-002-035-005/682 | SC |
ಕೆರೆಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 276 |
2760
|
0
|
0
|
2760
| INDIAN BANK | Koppal | IDIB000K332 |
1520002035WL011702
| Credited |
13/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |