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
| ಮುದಕಪ್ಪ(Self) KN-20-002-019-005/615 | ST |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
0
|
0
|
2000
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002019WL028804
| Credited |
23/04/2024
|
|
GOVINDAREDDY
|
2
| ಮಹಾಲಿಂಗಮ್ಮ(Wife) KN-20-002-019-005/615 | ST |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
0
|
0
|
2000
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002019WL028804
| Credited |
24/04/2024
|
|
GOVINDAREDDY
|
3
| ಹೊಳೆಯವ್ವ(Wife) KN-20-002-019-005/495 | SC |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002019WL028804
| Credited |
23/04/2024
|
|
GOVINDAREDDY
|
4
| ದುರಗಪ್ಪ(Self) KN-20-002-019-005/582 | ST |
ಹ್ಯಾಟಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002019WL028804
| Credited |
24/04/2024
|
|
GOVINDAREDDY
|
5
| ರೇಣುಕಾ(Wife) KN-20-002-019-005/582 | ST |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
0
|
0
|
2000
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002019WL028804
| Credited |
24/04/2024
|
|
GOVINDAREDDY
|
6
| ಹನುಮಪ್ಪ(Son) KN-20-002-019-005/615 | ST |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
0
|
0
|
2000
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002019WL028804
| Credited |
23/04/2024
|
|
GOVINDAREDDY
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 5 | 6 | 6 | 5 | 6 | 6 | 6 | | | | | | | | | | | | | | |