ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ಮಂಜುನಾಥ(Son) KN-20-002-009-003/169 | OTHER |
ಹಲಗೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| YES BANK LTD. | Koppal | YESB0000754 |
1520002009WL007369
| Credited |
07/07/2022
|
|
|
2
| ಲಕ್ಷ್ಮಣ್ಣ(Self) KN-20-002-009-003/176-A | OTHER |
ಹಲಗೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Halagera | PKGB0010619 |
1520002009WL007369
| Credited |
07/07/2022
|
|
|
3
| ದೇವಪ್ಪ KN-20-002-009-003/169 | OTHER |
ಹಲಗೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Halagera | PKGB0010619 |
1520002009WL007369
| Credited |
07/07/2022
|
|
|
4
| ದೇವಕ್ಕ KN-20-002-009-003/169 | OTHER |
ಹಲಗೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Halagera | PKGB0010619 |
1520002009WL007369
| Credited |
07/07/2022
|
|
|
5
| ದೇವಕ್ಕ(Wife) KN-20-002-009-003/176-A | OTHER |
ಹಲಗೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Halagera | PKGB0010619 |
1520002009WL007369
| Credited |
07/07/2022
|
|
|
6
| ಹನುಮಂತ(Son) KN-20-002-009-003/162 | OTHER |
ಹಲಗೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Halagera | PKGB0010619 |
1520002009WL007369
| Credited |
07/07/2022
|
|
|
7
| ದೇವಕ್ಕ KN-20-002-009-003/157 | OTHER |
ಹಲಗೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | D C Office, Kpl Br. | PKGB0010887 |
1520002009WL007369
| Credited |
07/07/2022
|
|
|
8
| ಮುತ್ತಪ್ಪ(Son) KN-20-002-009-003/160 | OTHER |
ಹಲಗೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002009WL007369
| Credited |
07/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |