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
| ನಾಗೇಂದ್ರ(Son) KN-20-002-014-005/2-A | OTHER |
ಬುಡಶೆಟ್ನಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002038WL029580
| Credited |
19/04/2024
|
|
Kumar
|
2
| ಶಶಿಕಲಾ(Wife) KN-20-002-014-005/197-B | OTHER |
ಬುಡಶೆಟ್ನಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PRAGATHI GRAMIN BANK | Arehally | CNRB000PGB1 |
1520002038WL029580
| Credited |
19/04/2024
|
|
Kumar
|
3
| ನಾಗರಾಜ ಸಂಗಾಪೂರ(Self) KN-20-002-014-005/19-A | OTHER |
ಬುಡಶೆಟ್ನಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PRAGATHI KRISHNA GRAMIN BANK | Kinnal | PKGB0010866 |
1520002038WL029580
| Credited |
19/04/2024
|
|
Kumar
|
4
| ಮಂಜುಳಾ(Wife) KN-20-002-014-005/19-A | OTHER |
ಬುಡಶೆಟ್ನಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PRAGATHI KRISHNA GRAMIN BANK | Kinnal | PKGB0010866 |
1520002038WL029580
| Credited |
19/04/2024
|
|
Kumar
|
5
| ನೀಲವ್ವ(Wife) KN-20-002-014-005/163-A | SC |
ಬುಡಶೆಟ್ನಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PRAGATHI KRISHNA GRAMIN BANK | Kinnal | PKGB0010866 |
1520002038WL029580
| Credited |
19/04/2024
|
|
Kumar
|
6
| ಮಹಾದೇವವ್ವ(Wife) KN-20-002-014-005/2-A | OTHER |
ಬುಡಶೆಟ್ನಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PRAGATHI KRISHNA GRAMIN BANK | Kinnal | PKGB0010866 |
1520002038WL029580
| Credited |
19/04/2024
|
|
Kumar
|
7
| ಬಸಮ್ಮ(Wife) KN-20-002-014-005/213 | OTHER |
ಬುಡಶೆಟ್ನಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PRAGATHI KRISHNA GRAMIN BANK | Kinnal | PKGB0010866 |
1520002038WL029580
| Credited |
19/04/2024
|
|
Kumar
|
8
| ಬಸವರಾಜ ಅಂಗಡಿ(Self) KN-20-002-014-005/197-B | OTHER |
ಬುಡಶೆಟ್ನಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | KOPPAL | UBIN0909025 |
1520002038WL029580
| Credited |
19/04/2024
|
|
Kumar
|
9
| ಮಾರುತಿ(Self) KN-20-002-014-005/175-A | OTHER |
ಬುಡಶೆಟ್ನಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002038WL029580
| Credited |
19/04/2024
|
|
Kumar
|
10
| ಬಸವರಾಜ(Self) KN-20-002-014-005/213 | OTHER |
ಬುಡಶೆಟ್ನಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002038WL029580
| Credited |
19/04/2024
|
|
Kumar
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |