ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ಗೀತಾ KN-20-002-024-001/47 | SC |
ಕೆಂಚನಡೊಣಿ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 309 |
4635
|
0
|
0
|
4635
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002024WL015949
| Credited |
01/10/2022
|
|
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2
| ಶಾಂತವ್ವ KN-20-002-024-001/87 | SC |
ಕೆಂಚನಡೊಣಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 309 |
4635
|
0
|
0
|
4635
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002024WL015949
| Credited |
01/10/2022
|
|
|
3
| ಯಮುನಬಾಯಿ(Wife) KN-20-002-024-001/8-A | OTHER |
ಕೆಂಚನಡೊಣಿ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 309 |
4635
|
0
|
0
|
4635
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002024WL015949
| Credited |
01/10/2022
|
|
|
4
| ಹನುಮಪ್ಪ(Self) KN-20-002-024-001/385 | SC |
ಕೆಂಚನಡೊಣಿ
|
P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
15
| 309 |
4635
|
0
|
0
|
4635
| IDBI BANK | Koppal | IBKL0001196 |
1520002024WL015949
| Credited |
01/10/2022
|
|
|
5
| ನೇತ್ರಾವತಿ(Wife) KN-20-002-024-001/385 | SC |
ಕೆಂಚನಡೊಣಿ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
15
| 309 |
4635
|
0
|
0
|
4635
| IDBI BANK | Koppal | IBKL0001196 |
1520002024WL015949
| Credited |
01/10/2022
|
|
|
6
| ಚಂದ್ರಪ್ಪ(Self) KN-20-002-024-001/8-A | OTHER |
ಕೆಂಚನಡೊಣಿ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
15
| 309 |
4635
|
0
|
0
|
4635
| CANARA BANK | Koppal | CNRB0011801 |
1520002024WL015949
| Credited |
01/10/2022
|
|
|
7
| ಹನುಮಪ್ಪ(Self) KN-20-002-024-001/401 | SC |
ಕೆಂಚನಡೊಣಿ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
15
| 309 |
4635
|
0
|
0
|
4635
| STATE BANK OF INDIA | LEBGERA | SBIN0041130 |
1520002024WL015949
| Credited |
01/10/2022
|
|
|
8
| ಗುಂಡವ್ವ(Wife) KN-20-002-024-001/401 | SC |
ಕೆಂಚನಡೊಣಿ
|
P
|
P
|
P
|
P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 309 |
4635
|
0
|
0
|
4635
| STATE BANK OF INDIA | LEBGERA | SBIN0041130 |
1520002024WL015949
| Credited |
01/10/2022
|
|
|
9
| ಕವಿತಾ(Wife) KN-20-002-024-001/361 | SC |
ಕೆಂಚನಡೊಣಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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P
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P
|
P
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P
|
P
|
P
|
P
|
P
|
15
| 309 |
4635
|
0
|
0
|
4635
| UNION BANK OF INDIA | Kukanapalli | UBIN0918491 |
1520002024WL015949
| Credited |
01/10/2022
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |