ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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 ಚೆನ್ನಪ್ಪ ಕುಂಬಾರ(Self) KN-20-002-020-005/1773 | OTHER |
ಇರಕಲ್ಲ್ಗಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 309 |
4635
|
0
|
0
|
4635
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002WL014115
| Credited |
20/09/2022
|
|
|
2
| ರತ್ನವ್ವ ವಿರುಪಾಕ್ಷಯ್ಯ ಹಿರೇಮಠ(Self) KN-20-002-020-005/1981 | OTHER |
ಇರಕಲ್ಲ್ಗಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 309 |
4635
|
0
|
0
|
4635
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002WL014115
| Credited |
20/09/2022
|
|
|
3
| ರುದ್ರಪ್ಪ ಬಾಳಪ್ಪ ಕುಂಬಾರ(Self) KN-20-002-020-005/1771 | OTHER |
ಇರಕಲ್ಲ್ಗಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 309 |
4635
|
0
|
0
|
4635
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002WL014115
| Credited |
20/09/2022
|
|
|
4
| ರತ್ನಾ(Wife) KN-20-002-020-005/1771 | OTHER |
ಇರಕಲ್ಲ್ಗಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 309 |
4635
|
0
|
0
|
4635
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002WL014115
| Credited |
20/09/2022
|
|
|
5
| ಅಮರವ್ವ(Wife) KN-20-002-020-005/1773 | OTHER |
ಇರಕಲ್ಲ್ಗಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 309 |
4635
|
0
|
0
|
4635
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002WL014115
| Credited |
20/09/2022
|
|
|
6
| ದೇವಣ್ಣ(Self) KN-20-002-020-005/1779 | OTHER |
ಇರಕಲ್ಲ್ಗಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 309 |
4635
|
0
|
0
|
4635
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002WL014115
| Credited |
20/09/2022
|
|
|
7
| ಅನುಶ್ರೀ(Wife) KN-20-002-020-005/1779 | OTHER |
ಇರಕಲ್ಲ್ಗಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 309 |
4635
|
0
|
0
|
4635
| IDBI BANK | Koppal | IBKL0001196 |
1520002WL014115
| Credited |
20/09/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |