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
| ಶಾರವ್ವ(Wife) KN-20-004-012-001/397 | SC |
ವಟಪರ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI GRAMIN BANK | Bevoor | CNRB000PGB1 |
1520004035WL030189
| Credited |
15/02/2021
|
|
|
2
| ರುದ್ರವ್ವ(Wife) KN-20-004-012-001/398 | OTHER |
ವಟಪರ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI GRAMIN BANK | Bevoor | CNRB000PGB1 |
1520004035WL030189
|
|
|
|
|
3
| ಸಣ್ಣಯಂಕಪ್ಪ(Husband) KN-20-004-012-001/401 | SC |
ವಟಪರ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004035WL030189
|
|
|
|
|
4
| ಹನಮವ್ವ KN-20-004-012-001/404 | OTHER |
ವಟಪರ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004035WL030189
|
|
|
|
|
5
| ಸುಶಿಲಾ ಈರಪ್ಪ ಹುಸಗಲಿ KN-20-004-012-001/408-A | OTHER |
ವಟಪರ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004035WL030189
|
|
|
|
|
6
| ಶಾಂತವ್ವ(Wife) KN-20-004-012-001/399 | SC |
ವಟಪರ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI GRAMIN BANK | Mangalore | CNRB000PGB1 |
1520004035WL030189
| Credited |
15/02/2021
|
|
|
7
| ಮಂಜವ್ವ ಗಂಡ ಹನಮಪ್ಪ ಟಣಕನಕಲ್(Self) KN-20-004-012-001/406-A | OTHER |
ವಟಪರ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Mangaluru | PKGB0010733 |
1520004035WL030189
|
|
|
|
|
8
| ಹಿರೇಬುಡ್ಡಮ್ಮ ಗಿತ್ತರಾಣಪ್ಪ KN-20-004-012-001/403-A | OTHER |
ವಟಪರ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Mangaluru | PKGB0010733 |
1520004035WL030189
|
|
|
|
|
9
| ರೇಣಕವ್ವ(Wife) KN-20-004-012-001/396 | SC |
ವಟಪರ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Mangaluru | PKGB0010733 |
1520004035WL030189
|
|
|
|
|
10
| ಶ್ರೀದೇವಿ(Daughter) KN-20-004-012-001/393 | ST |
ವಟಪರ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520004035WL030189
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |