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
| ನೀಲಮ್ಮ ಗಂಡ ಶೀವಪ್ಪ ಹಳ್ಳಿ KN-20-004-012-001/409-A | OTHER |
ವಟಪರ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004035WL030189
|
|
|
|
|
2
| ಶೇಖಮ್ಮ ಗಂಡ ಯಮನೂರಸಾಬ ತಕ್ಕಲಕೊಟಿ KN-20-004-012-001/410-A | OTHER |
ವಟಪರ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004035WL030189
| Credited |
16/02/2021
|
|
|
3
| ತಾಜಮಾ ಗಂಡ ರಹಿಮಾನಸಾಬ ನವಲಿ KN-20-004-012-001/413-A | OTHER |
ವಟಪರ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004035WL030189
|
|
|
|
|
4
| ಮಂಜವ್ವ ಗಂಡ ಯಲ್ಲಪ್ಪ ಲಮಾಣಿ KN-20-004-012-001/417-A | SC |
ವಟಪರ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004035WL030189
|
|
|
|
|
5
| ಸರೋಜಮ್ಮ(Wife) KN-20-004-012-001/409 | SC |
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
| ಶರಣಮ್ಮ(Wife) KN-20-004-012-001/414 | ST |
ವಟಪರ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004035WL030189
|
|
|
|
|
7
| ಜ್ಯೋತಿ ತಂ ನಿಂಗಪ್ಪ ಗೌಡ್ರ(Daughter) KN-20-004-012-001/415 | 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
|
|
|
8
| ಸುನಿತಾ(Wife) KN-20-004-012-001/412 | SC |
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
|
|
|
9
| ಬಸಮ್ಮ(Wife) KN-20-004-012-001/413 | ST |
ವಟಪರ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004035WL030189
|
|
|
|
|
10
| ಸಾವಿತ್ರಿ(Wife) KN-20-004-012-001/411 | ST |
ವಟಪರ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520004035WL030189
| Credited |
16/02/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 3 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |