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
| ವಿರುಪಣ್ಣ(Self) KN-20-004-012-004/711 | OTHER |
ಕುದರಿಮೋತಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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P
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P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
0
|
0
|
4335
| PRAGATHI KRISHNA GRAMIN BANK | Mangaluru | PKGB0010733 |
1520004012WL015687
| Credited |
28/09/2022
|
|
|
2
| ಅನ್ನವ್ವ(Wife) KN-20-004-012-004/711 | OTHER |
ಕುದರಿಮೋತಿ
|
P
|
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
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P
|
P
|
P
|
P
|
15
| 289 |
4335
|
0
|
0
|
4335
| PRAGATHI KRISHNA GRAMIN BANK | Mangaluru | PKGB0010733 |
1520004012WL015687
| Credited |
28/09/2022
|
|
|
3
| ಬೀಬಿಜಾನ(Wife) KN-20-004-012-004/663 | OTHER |
ಕುದರಿಮೋತಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
0
|
0
|
4335
| PRAGATHI KRISHNA GRAMIN BANK | Mangaluru | PKGB0010733 |
1520004012WL015687
| Credited |
28/09/2022
|
|
|
4
| ಕವಿತಾ(Wife) KN-20-004-012-004/347 | OTHER |
ಕುದರಿಮೋತಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
0
|
0
|
4335
| PRAGATHI KRISHNA GRAMIN BANK | Mangaluru | PKGB0010733 |
1520004012WL015687
| Credited |
28/09/2022
|
|
|
5
| ಭಿಮಪ್ಪ ನಾಗಪ್ಪ ಗೊಬ್ಬಿ(Husband) KN-20-004-012-004/897 | OTHER |
ಕುದರಿಮೋತಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
0
|
0
|
4335
| PRAGATHI KRISHNA GRAMIN BANK | Mangaluru | PKGB0010733 |
1520004012WL015687
| Credited |
28/09/2022
|
|
|
6
| ಶಾರವ್ವ KN-20-004-012-004/781 | OTHER |
ಕುದರಿಮೋತಿ
|
A
|
A
|
A
|
A
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A
|
A
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A
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A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Mangaluru | PKGB0010733 |
1520004012WL015687
|
|
|
|
|
7
| ರತ್ನವ್ವ(Wife) KN-20-004-012-004/897 | OTHER |
ಕುದರಿಮೋತಿ
|
P
|
P
|
P
|
P
|
P
|
P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
0
|
0
|
4335
| HDFC BANK | KOPPAL | HDFC0001970 |
1520004012WL015687
| Credited |
28/09/2022
|
|
|
8
| ಮೈಬುಸಾಬ(Son) KN-20-004-012-004/663 | OTHER |
ಕುದರಿಮೋತಿ
|
A
|
A
|
A
|
A
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A
|
A
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A
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A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520004012WL015687
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |