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
| ನಾಗಪ್ಪ(Husband) KN-20-002-020-002/478 | OTHER |
ಚಾಮಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002020WL006805
| Credited |
08/07/2022
|
|
|
2
| ರಾಮನಗೌಡ KN-20-002-020-002/56 | OTHER |
ಚಾಮಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002020WL006805
| Credited |
08/07/2022
|
|
|
3
| ಲಕ್ಷ್ಮವ್ವ KN-20-002-020-002/8 | OTHER |
ಚಾಮಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002020WL006805
| Credited |
08/07/2022
|
|
|
4
| ಗಂಗುರಪ್ಪ KN-20-002-020-002/8 | OTHER |
ಚಾಮಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002020WL006805
| Credited |
08/07/2022
|
|
|
5
| ಬಸವರಾಜ(Son) KN-20-002-020-002/8 | OTHER |
ಚಾಮಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002020WL006805
| Credited |
08/07/2022
|
|
|
6
| ಹನುಮವ್ವ(Self) KN-20-002-020-002/478 | OTHER |
ಚಾಮಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002020WL006805
| Credited |
08/07/2022
|
|
|
7
| ಹುಲಿಗೇವ್ವ(Wife) KN-20-002-020-002/56 | OTHER |
ಚಾಮಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002020WL006805
| Credited |
08/07/2022
|
|
|
8
| ಮುತ್ತನಗೌಡ(Son) KN-20-002-020-002/56 | OTHER |
ಚಾಮಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002020WL006805
| Credited |
08/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |