ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ನಬಿಸಾಬ(Self) KN-20-002-035-001/792 | OTHER |
ಗಬ್ಬೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002035WL015339
| Credited |
26/08/2020
|
|
|
2
| ಪಾರವ್ವ(Self) KN-20-002-035-001/795 | OTHER |
ಗಬ್ಬೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002035WL015339
| Credited |
26/08/2020
|
|
|
3
| ಮೈಮುದ ಬೇಗಂ(Wife) KN-20-002-035-001/792 | OTHER |
ಗಬ್ಬೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002035WL015339
| Credited |
26/08/2020
|
|
|
4
| ನಾಗರಾಜ(Self) KN-20-002-035-001/678 | OTHER |
ಗಬ್ಬೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002035WL015339
| Credited |
26/08/2020
|
|
|
5
| ಜಯಶ್ರೀ(Wife) KN-20-002-035-001/678 | OTHER |
ಗಬ್ಬೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002035WL015339
| Credited |
26/08/2020
|
|
|
6
| ವಿಜಯಲಕ್ಷ್ಮೀ(Self) KN-20-002-035-001/631 | OTHER |
ಗಬ್ಬೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002035WL015339
| Credited |
26/08/2020
|
|
|
7
| ಮಹೇಶ(Self) KN-20-002-035-001/788 | OTHER |
ಗಬ್ಬೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002035WL015339
| Credited |
26/08/2020
|
|
|
8
| ಸುಮಾ(Wife) KN-20-002-035-001/788 | OTHER |
ಗಬ್ಬೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002035WL015339
| Credited |
26/08/2020
|
|
|
9
| ಪಂಪಣ್ಣ(Son) KN-20-002-035-001/795 | OTHER |
ಗಬ್ಬೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| UNION BANK OF INDIA | Koppal | UBIN0819514 |
1520002035WL015339
| Credited |
26/08/2020
|
|
|
10
| ಹುಲಿಗೆಮ್ಮ(Daughter-in-Law) KN-20-002-035-001/795 | OTHER |
ಗಬ್ಬೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| UNION BANK OF INDIA | Koppal | UBIN0819514 |
1520002035WL015339
| Credited |
26/08/2020
|
|
|
11
| ಶಿವಪ್ಪ(Self) KN-20-002-035-001/719 | OTHER |
ಗಬ್ಬೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002035WL015339
| Credited |
26/08/2020
|
|
|
12
| ನಾಗರಾಜ(Son) KN-20-002-035-001/731 | OTHER |
ಗಬ್ಬೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002035WL015339
| Credited |
26/08/2020
|
|
|
13
| ರಮೀಜಾ ಬೀ(Wife) KN-20-002-035-001/790 | OTHER |
ಗಬ್ಬೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002035WL015339
| Credited |
26/08/2020
|
|
|
14
| ಮುದಿಯಪ್ಪ(Husband) KN-20-002-035-001/631 | OTHER |
ಗಬ್ಬೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002035WL015339
| Credited |
26/08/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |