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
| ಸರೋಜಮ್ಮ(Self) KN-20-002-020-003/147-C | SC |
ಜಿನ್ನಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 309 |
4635
|
0
|
0
|
4635
| IDFC BANK | Koppal | IDFB0080351 |
1520002WL022768
| Credited |
30/12/2022
|
|
|
2
| ಸೀತವ್ವ(Wife) KN-20-002-020-003/310 | SC |
ಜಿನ್ನಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 309 |
4635
|
0
|
0
|
4635
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010562 |
1520002WL022768
| Credited |
30/12/2022
|
|
|
3
| ರಾಮವ್ವ(Self) KN-20-002-020-003/367 | SC |
ಜಿನ್ನಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 309 |
4635
|
0
|
0
|
4635
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002WL022768
| Credited |
30/12/2022
|
|
|
4
| ಜಂಬಪ್ಪ(Self) KN-20-002-020-003/310 | SC |
ಜಿನ್ನಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 309 |
4635
|
0
|
0
|
4635
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002WL022768
| Credited |
30/12/2022
|
|
|
5
| ವೆಂಕಟೇಶ(Self) KN-20-002-020-003/28-C | SC |
ಜಿನ್ನಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 309 |
4635
|
0
|
0
|
4635
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002WL022768
| Credited |
30/12/2022
|
|
|
6
| ಸೋನವ್ವ(Wife) KN-20-002-020-003/304-A | OTHER |
ಜಿನ್ನಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 309 |
4635
|
0
|
0
|
4635
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002WL022768
| Credited |
30/12/2022
|
|
|
7
| ಮಲ್ಲೇಶ(Self) KN-20-002-020-003/11-C | SC |
ಜಿನ್ನಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 309 |
4635
|
0
|
0
|
4635
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002WL022768
| Credited |
30/12/2022
|
|
|
8
| ಶಾಂತಮ್ಮ(Mother-in-Law) KN-20-002-020-003/12-C | SC |
ಜಿನ್ನಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 309 |
4635
|
0
|
0
|
4635
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002WL022768
| Credited |
30/12/2022
|
|
|
9
| ಕವಿತಾ(Self) KN-20-002-020-003/129-C | SC |
ಜಿನ್ನಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 309 |
4635
|
0
|
0
|
4635
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002WL022768
| Credited |
30/12/2022
|
|
|
10
| ಮೀನಾಕ್ಷಿ(Wife) KN-20-002-020-003/105 | SC |
ಜಿನ್ನಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 309 |
4635
|
0
|
0
|
4635
| IDBI BANK | Koppal | IBKL0001196 |
1520002WL022768
| Credited |
30/12/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |