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
| ಲಕ್ಷ್ಮವ್ವ(Self) KN-20-002-020-007/374 | SC |
ಹನಮನಹಟ್ಟಿ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 300 |
600
|
0
|
0
|
600
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002020WL003305
| Credited |
24/05/2023
|
|
|
2
| ಪಾರವ್ವ(Wife) KN-20-002-020-007/376 | OTHER |
ಹನಮನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002020WL003305
| Credited |
24/05/2023
|
|
|
3
| ಶಾಂತಮ್ಮ(Self) KN-20-002-020-007/377 | OTHER |
ಹನಮನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002020WL003305
| Credited |
24/05/2023
|
|
|
4
| ಕಳಕಪ್ಪ(Husband) KN-20-002-020-007/377 | OTHER |
ಹನಮನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002020WL003305
| Credited |
24/05/2023
|
|
|
5
| ಮಾರುತಿ(Husband) KN-20-002-020-007/371 | OTHER |
ಹನಮನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002020WL003305
| Credited |
24/05/2023
|
|
|
6
| ಮಂಜಮ್ಮ(Wife) KN-20-002-020-007/372 | OTHER |
ಹನಮನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002020WL003305
| Credited |
24/05/2023
|
|
|
7
| ಮಹೇಶ(Son) KN-20-002-020-007/377 | OTHER |
ಹನಮನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002020WL003305
| Credited |
24/05/2023
|
|
|
8
| ರೇಣುಕವ್ವ(Self) KN-20-002-020-007/378 | OTHER |
ಹನಮನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002020WL003305
| Credited |
24/05/2023
|
|
|
9
| ಹನುಮಪ್ಪ(Self) KN-20-002-020-007/372 | OTHER |
ಹನಮನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002020WL003305
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 9 | 9 | 8 | 0 | 8 | | | | | | | | | | | | | | |