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
| ನಾಗರಾಜ KN-20-002-025-002/436-C | ST |
ಇಂದರಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010562 |
1520002025WL001304
| Credited |
12/05/2021
|
|
|
2
| ಇಂದ್ರಮ್ಮ KN-20-002-025-002/436-C | ST |
ಇಂದರಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010562 |
1520002025WL001304
| Credited |
12/05/2021
|
|
|
3
| ಇಂದ್ರಪ್ಪ(Son) KN-20-002-025-002/437-C | ST |
ಇಂದರಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010562 |
1520002025WL001304
| Credited |
12/05/2021
|
|
|
4
| ಇಂದ್ರೇಪ್ಪ(Son) KN-20-002-025-002/452-C | OTHER |
ಇಂದರಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010562 |
1520002025WL001304
| Credited |
06/05/2021
|
|
|
5
| ಈರವ್ವ(Self) KN-20-002-025-002/452-C | OTHER |
ಇಂದರಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010562 |
1520002025WL001304
| Credited |
06/05/2021
|
|
|
6
| ನಾಗಮ್ಮ KN-20-002-025-002/437-C | ST |
ಇಂದರಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010562 |
1520002025WL001304
| Credited |
12/05/2021
|
|
|
7
| ಈರಪ್ಪ(Son) KN-20-002-025-002/452-C | OTHER |
ಇಂದರಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002025WL001304
|
|
|
|
|
8
| ನಾಗಪ್ಪ(Self) KN-20-002-025-002/426-C | ST |
ಇಂದರಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002025WL001304
| Credited |
12/05/2021
|
|
|
9
| ಮಹಾಂತಪ್ಪ KN-20-002-025-002/427-C | ST |
ಇಂದರಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 250 |
1750
|
0
|
0
|
1750
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002025WL001304
| Credited |
12/05/2021
|
|
|
10
| ಕನಕಮ್ಮ KN-20-002-025-002/427-C | ST |
ಇಂದರಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 250 |
1750
|
0
|
0
|
1750
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002025WL001304
| Credited |
12/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |