ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ಬಸಪ್ಪ(Self) KN-20-002-035-002/252 | OTHER |
ಲಿಂಗದಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002036WL006811
| Credited |
27/06/2023
|
|
|
2
| ಮಬ್ಬಾಷಾ(Son) KN-20-002-035-002/223 | OTHER |
ಲಿಂಗದಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002036WL006811
| Credited |
27/06/2023
|
|
|
3
| ಬಸವರಾಜ(Son) KN-20-002-035-002/235 | OTHER |
ಲಿಂಗದಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002036WL006811
| Credited |
27/06/2023
|
|
|
4
| ಕಿರಣಕುಮಾರ(Son) KN-20-002-035-002/235 | OTHER |
ಲಿಂಗದಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002036WL006811
| Credited |
27/06/2023
|
|
|
5
| ನಿಂಗಪ್ಪ(Self) KN-20-002-035-002/240 | OTHER |
ಲಿಂಗದಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002036WL006811
| Credited |
27/06/2023
|
|
|
6
| ಹನುಮವ್ವ(Wife) KN-20-002-035-002/240 | OTHER |
ಲಿಂಗದಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002036WL006811
| Credited |
27/06/2023
|
|
|
7
| ಆಂಜನೇಯ(Son) KN-20-002-035-002/283 | OTHER |
ಲಿಂಗದಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002036WL006811
| Credited |
27/06/2023
|
|
|
8
| ಲಕ್ಷ್ಮವ್ವ(Wife) KN-20-002-035-002/252 | OTHER |
ಲಿಂಗದಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| IDBI BANK | Koppal | IBKL0001196 |
1520002036WL006811
| Credited |
27/06/2023
|
|
|
9
| ಹೊನ್ನಪ್ಪ(Self) KN-20-002-035-002/235 | OTHER |
ಲಿಂಗದಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| CANARA BANK | Munirabad | CNRB0011808 |
1520002036WL006811
| Credited |
27/06/2023
|
|
|
10
| ಮಹಮದ್ ಗೌಸ್(Son) KN-20-002-035-002/223 | OTHER |
ಲಿಂಗದಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| INDIAN BANK | Koppal | IDIB000K332 |
1520002036WL006811
| Credited |
28/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |