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
| ಕಾಳಮ್ಮ(Sister) KN-20-002-005-003/305 | OTHER |
ನೀರಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 295 |
2360
|
0
|
0
|
2360
| IDFC BANK | Koppal | IDFB0080351 |
1520002005WL006513
| Credited |
01/07/2022
|
|
|
2
| ದೇವಕ್ಕ ಸಿದ್ದಪ್ಪ ಬಳ್ಳಾರಿ(Sister) KN-20-002-005-003/352-A | SC |
ನೀರಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 295 |
2360
|
0
|
0
|
2360
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL006513
| Credited |
01/07/2022
|
|
|
3
| ಬಸಮ್ಮ KN-20-002-005-003/39 | ST |
ನೀರಲಗಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
0
|
2065
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL006513
| Credited |
01/07/2022
|
|
|
4
| ಅಂದಪ್ಪ(Brother) KN-20-002-005-003/40-A | OTHER |
ನೀರಲಗಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
0
|
2065
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL006513
| Credited |
01/07/2022
|
|
|
5
| ಬಸವರಾಜ(Self) KN-20-002-005-003/305 | OTHER |
ನೀರಲಗಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
0
|
2065
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL006513
| Credited |
01/07/2022
|
|
|
6
| ಸಂತೊಷ(Son) KN-20-002-005-003/305 | OTHER |
ನೀರಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 295 |
2360
|
0
|
0
|
2360
| CANARA BANK | Betageri | CNRB0011812 |
1520002005WL006513
| Credited |
01/07/2022
|
|
|
7
| ದಾನವ್ವ(Wife) KN-20-002-005-003/288 | ST |
ನೀರಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 295 |
2360
|
0
|
0
|
2360
| CANARA BANK | Betageri | CNRB0011812 |
1520002005WL006513
| Credited |
01/07/2022
|
|
|
8
| ಅನಿತಾ ಬಸಪ್ಪ ಗುಜ್ಜಲ್(Daughter) KN-20-002-005-003/288 | ST |
ನೀರಲಗಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
0
|
2065
| CANARA BANK | Betageri | CNRB0011812 |
1520002005WL006513
| Credited |
01/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 8 | 7 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |