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
| ಮಲ್ಲವ್ವ(Self) KN-20-002-006-002/737 | SC |
ಬೇಳೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL006134
| Credited |
15/06/2023
|
|
|
2
| ಶಿವಪ್ಪ(Son) KN-20-002-006-002/738 | OTHER |
ಬೇಳೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL006134
| Credited |
15/06/2023
|
|
|
3
| ಗೀತಾ(Self) KN-20-002-006-002/739 | OTHER |
ಬೇಳೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL006134
| Credited |
15/06/2023
|
|
|
4
| ಅಂದಪ್ಪ(Husband) KN-20-002-006-002/739 | OTHER |
ಬೇಳೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL006134
| Credited |
15/06/2023
|
|
|
5
| ಯಲ್ಲಪ್ಪ ದೊಡ್ಡಮನಿ(Husband) KN-20-002-006-002/737 | SC |
ಬೇಳೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL006134
| Credited |
15/06/2023
|
|
|
6
| ಹನುಮವ್ವ(Self) KN-20-002-006-002/738 | OTHER |
ಬೇಳೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL006134
| Credited |
15/06/2023
|
|
|
7
| ಪ್ರಕಾಶ ಮಾದಣ್ಣವರ(Husband) KN-20-002-006-002/725 | OTHER |
ಬೇಳೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL006134
| Credited |
15/06/2023
|
|
|
8
| ದೇವಕ್ಕ(Self) KN-20-002-006-002/736 | OTHER |
ಬೇಳೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL006134
| Credited |
15/06/2023
|
|
|
9
| ವೆಂಕಣ್ಣ(Husband) KN-20-002-006-002/740 | OTHER |
ಬೇಳೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CENTRAL BANK OF INDIA | KOPPAL | CBIN0283567 |
1520002006WL006134
| Credited |
15/06/2023
|
|
|
10
| ಶಿವಲೀಲಾ(Self) KN-20-002-006-002/740 | OTHER |
ಬೇಳೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002006WL006134
| Credited |
15/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |