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
| ಸಣ್ಣ ಹಾಲಪ್ಪ ತಳಕಲ್ಲ(Self) KN-20-002-014-001/708 | OTHER |
ಮಾದಿನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 280 |
1680
|
0
|
0
|
1680
| IDFC BANK | Koppal | IDFB0080351 |
1520002014WL005668
| Credited |
13/06/2023
|
|
|
2
| ರೇಣುಕಾ(Wife) KN-20-002-014-001/493 | OTHER |
ಮಾದಿನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Kinnal | PKGB0010866 |
1520002014WL005668
| Credited |
13/06/2023
|
|
|
3
| ಶಶಿಕಲಾ(Wife) KN-20-002-014-001/344-A | OTHER |
ಮಾದಿನೂರು
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 280 |
840
|
0
|
0
|
840
| PRAGATHI KRISHNA GRAMIN BANK | Kinnal | PKGB0010866 |
1520002014WL005668
| Credited |
13/06/2023
|
|
|
4
| ಅನ್ನಪೂರ್ಣ(Wife) KN-20-002-014-001/708 | OTHER |
ಮಾದಿನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Kinnal | PKGB0010866 |
1520002014WL005668
| Credited |
13/06/2023
|
|
|
5
| ಮಂಜುನಾಥ(Brother) KN-20-002-014-001/699 | ST |
ಮಾದಿನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Kinnal | PKGB0010866 |
1520002014WL005668
| Credited |
13/06/2023
|
|
|
6
| ಶಂಕ್ರಮ್ಮ(Daughter-in-Law) KN-20-002-014-001/699 | ST |
ಮಾದಿನೂರು
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 280 |
1120
|
0
|
0
|
1120
| PRAGATHI KRISHNA GRAMIN BANK | Kinnal | PKGB0010866 |
1520002014WL005668
| Credited |
13/06/2023
|
|
|
7
| ದೇವವ್ವ(Mother) KN-20-002-014-001/699 | ST |
ಮಾದಿನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002014WL005668
| Credited |
13/06/2023
|
|
|
8
| ಶೈಲಾ ಹಡಪದ(Self) KN-20-002-014-001/62-A | OTHER |
ಮಾದಿನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002014WL005668
| Credited |
13/06/2023
|
|
|
9
| ರೇಣುಕಪ್ಪ(Husband) KN-20-002-014-001/62-A | OTHER |
ಮಾದಿನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002014WL005668
| Credited |
13/06/2023
|
|
|
10
| ದೇವಪ್ಪ(Husband) KN-20-002-014-001/339-A | OTHER |
ಮಾದಿನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002014WL005668
| Credited |
13/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 9 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |