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
| ನೀಲವ್ವ(Wife) KN-20-002-035-005/334 | ST |
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
| ಕಾಕಮ್ಮ(Wife) KN-20-002-035-005/671 | SC |
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
|
|
|
3
| ವೀರೇಶ(Son) KN-20-002-035-005/683 | 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
|
|
|
4
| ಶಂಕ್ರಮ್ಮ(Wife) KN-20-002-035-005/402 | 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
| ದೀಪಾ(Daughter-in-Law) KN-20-002-035-005/447 | 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
| ಫಕೀರಮ್ಮ(Wife) KN-20-002-035-005/513 | OTHER |
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
| ಮಲ್ಲಮ್ಮ(Daughter) KN-20-002-035-005/513 | OTHER |
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
|
|
|
8
| ಸುರೇಶ(Self) KN-20-002-035-005/671 | 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
|
|
|
9
| ಶಿವಪ್ಪ(Husband) KN-20-002-035-005/726 | ST |
ಕೆರೆಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 276 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002035WL011702
| Credited |
13/08/2022
|
|
|
10
| ಅಣ್ಣಪ್ಪ(Self) KN-20-002-035-005/476 | ST |
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 | | | | | | | | | | | | | | |