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
| ಕಸ್ತೂರಮ್ಮ KN-20-004-012-001/308 | SC |
ವಟಪರ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1520004035WL030189
|
|
|
|
|
2
| ಮಾರೆಕ್ಕ(Wife) KN-20-004-012-001/304 | SC |
ವಟಪರ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| IDFC BANK | Koppal | IDFB0080351 |
1520004035WL030189
|
|
|
|
|
3
| ಸೋಮವ್ವ(Wife) KN-20-004-012-001/331 | SC |
ವಟಪರ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI GRAMIN BANK | Bevoor | CNRB000PGB1 |
1520004035WL030189
|
|
|
|
|
4
| ಗಂಗಮ್ಮ KN-20-004-012-001/305-A | OTHER |
ವಟಪರ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004035WL030189
|
|
|
|
|
5
| ಇಂದ್ರಮ್ಮ KN-20-004-012-001/315 | ST |
ವಟಪರ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004035WL030189
| Credited |
15/02/2021
|
|
|
6
| ಬೀಬೀಜನಾಬೀ ದಸ್ತಗಿರಿಸಾಬ ನವಲಿ(Wife) KN-20-004-012-001/326-A | OTHER |
ವಟಪರ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004035WL030189
| Credited |
15/02/2021
|
|
|
7
| ಪಾರವ್ವ(Wife) KN-20-004-012-001/310 | SC |
ವಟಪರ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004035WL030189
|
|
|
|
|
8
| ರೇಣಕವ್ವ KN-20-004-012-001/306-A | OTHER |
ವಟಪರ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004035WL030189
|
|
|
|
|
9
| ಫಾತೀಮ(Wife) KN-20-004-012-001/332 | OTHER |
ವಟಪರ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004035WL030189
| Credited |
15/02/2021
|
|
|
10
| ಹಂಪವ್ವ(Mother) KN-20-004-012-001/307-A | OTHER |
ವಟಪರ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520004035WL030189
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 2 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |