ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| ಯಂಕೋಬಪ್ಪ(Self) KN-20-002-025-002/595-B | ST |
ಇಂದರಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
0
|
2750
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010562 |
1520002025WL002219
| Credited |
24/05/2023
|
|
|
2
| ಹಿರೇ ಜಡಿಯಪ್ಪ(Self) KN-20-002-025-002/953-B | SC |
ಇಂದರಗಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010562 |
1520002025WL002219
| Credited |
24/05/2023
|
|
|
3
| ಇಂದ್ರಪ್ಪ(Son) KN-20-002-025-002/595-B | ST |
ಇಂದರಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
0
|
2750
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010562 |
1520002025WL002219
| Credited |
24/05/2023
|
|
|
4
| ಹುಲಿಗೇಮ್ಮ(Self) KN-20-002-025-002/737-B | OTHER |
ಇಂದರಗಿ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
0
|
2475
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010562 |
1520002025WL002219
| Credited |
24/05/2023
|
|
|
5
| ಅಮರಪ್ಪ(Self) KN-20-002-025-002/786-B | OTHER |
ಇಂದರಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
0
|
2750
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010562 |
1520002025WL002219
| Credited |
25/05/2023
|
|
|
6
| ಶಿವಪ್ಪ(Self) KN-20-002-025-002/860-B | OTHER |
ಇಂದರಗಿ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010562 |
1520002025WL002219
| Credited |
24/05/2023
|
|
|
7
| ಮಲ್ಲಪ್ಪ(Son) KN-20-002-025-002/593-C | OTHER |
ಇಂದರಗಿ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
0
|
2475
| KARNATAKA BANK | KOPPAL | KARB0000448 |
1520002025WL002219
| Credited |
24/05/2023
|
|
|
8
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-002-025-002/811-B | OTHER |
ಇಂದರಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
0
|
2750
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002025WL002219
| Credited |
24/05/2023
|
|
|
9
| ಹಂಪಮ್ಮ(Wife) KN-20-002-025-002/860-B | OTHER |
ಇಂದರಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
0
|
2750
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002025WL002219
| Credited |
24/05/2023
|
|
|
10
| ಯಮನಪ್ಪ(Son) KN-20-002-025-002/737-B | OTHER |
ಇಂದರಗಿ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
0
|
2475
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002025WL002219
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 7 | 10 | 8 | 9 | 0 | 10 | 8 | 10 | 10 | 10 | | | | | | | | | | | | | | |