ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ಪ್ರೆಮವ್ವ(Wife) KN-20-002-019-005/247 | OTHER |
ಹ್ಯಾಟಿ
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 100.96 |
1312.48
|
0
|
0
|
1312.48
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002WL031056
| Credited |
08/03/2021
|
|
|
2
| ರೇಣುಕಾ(Wife) KN-20-002-019-005/636 | SC |
ಹ್ಯಾಟಿ
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 100.96 |
1312.48
|
0
|
0
|
1312.48
| PRAGATHI KRISHNA GRAMIN BANK | Koppal | PKGB0010704 |
1520002WL031056
| Credited |
08/03/2021
|
|
|
3
| ಮಾರುತಿ(Self) KN-20-002-019-005/657 | ST |
ಹ್ಯಾಟಿ
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002WL031056
|
|
|
|
|
4
| ಹನುಮಮ್ಮ(Wife) KN-20-002-019-005/657 | ST |
ಹ್ಯಾಟಿ
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002WL031056
|
|
|
|
|
5
| ದ್ರಾಕ್ಷಾಯಿಣಿ(Wife) KN-20-002-019-005/817 | ST |
ಹ್ಯಾಟಿ
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002WL031056
|
|
|
|
|
6
| ಮಂಜುನಾಥ(Self) KN-20-002-019-005/872 | ST |
ಹ್ಯಾಟಿ
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002WL031056
|
|
|
|
|
7
| ಅಡವಿರೆಡ್ಡಿ(Son) KN-20-002-019-005/247 | OTHER |
ಹ್ಯಾಟಿ
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 100.96 |
1312.48
|
0
|
0
|
1312.48
| UNION BANK OF INDIA | Koppal | UBIN0819514 |
1520002WL031056
| Credited |
08/03/2021
|
|
|
8
| ಯಂಕರೆಡ್ಡಿ(Self) KN-20-002-019-005/247 | OTHER |
ಹ್ಯಾಟಿ
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 100.96 |
1312.48
|
0
|
0
|
1312.48
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002WL031056
| Credited |
08/03/2021
|
|
|
9
| ರಾಮಪ್ಪ(Self) KN-20-002-019-005/636 | SC |
ಹ್ಯಾಟಿ
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 100.96 |
1312.48
|
0
|
0
|
1312.48
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002WL031056
| Credited |
06/03/2021
|
|
|
10
| ಶಿವಪ್ಪ(Self) KN-20-002-019-005/817 | ST |
ಹ್ಯಾಟಿ
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002WL031056
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |