ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ರಾಜೇಶ(Son) KN-20-004-003-005/222 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| IDFC BANK | Koppal | IDFB0080351 |
1520004003WL001202
| Credited |
20/05/2023
|
|
|
2
| ರಾಜಪ್ಪ(Self) KN-20-004-003-005/221 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 300 |
900
|
0
|
0
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001202
| Credited |
20/05/2023
|
|
|
3
| ಮಲ್ಲಪ್ಪ KN-20-004-003-005/23 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001202
| Credited |
20/05/2023
|
|
|
4
| ಬಸವರಾಜ KN-20-004-003-005/23 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001202
| Credited |
20/05/2023
|
|
|
5
| ಸರೊಜಾ KN-20-004-003-005/23 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001202
| Credited |
20/05/2023
|
|
|
6
| ಅಣ್ಣಪೊರಣಾ KN-20-004-003-005/23 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001202
| Credited |
20/05/2023
|
|
|
7
| ರೇಣವ್ವ(Wife) KN-20-004-003-005/221 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 300 |
900
|
0
|
0
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001202
| Credited |
20/05/2023
|
|
|
8
| ಸುಜಾತಾ(Daughter) KN-20-004-003-005/222 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001202
| Credited |
20/05/2023
|
|
|
9
| ಪರಶುರಾಮ(Self) KN-20-004-003-005/222 | OTHER |
ಹಗೇದಾಳ
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 300 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | YELBURGA | SBIN0040838 |
1520004003WL001202
| Credited |
20/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 8 | 6 | 6 | 6 | 8 | | | | | | | | | | | | | | |