ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| ಚೈತ್ರ(Wife) KN-20-002-035-005/262 | SC |
ಕೆರೆಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 276 |
2760
|
0
|
0
|
2760
| IDFC BANK | Koppal | IDFB0080351 |
1520002035WL011702
| Credited |
13/08/2022
|
|
|
2
| ಪಸರಶುರಾಮ(Brother) KN-20-002-035-005/262 | SC |
ಕೆರೆಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 276 |
2760
|
0
|
0
|
2760
| IDFC BANK | Koppal | IDFB0080351 |
1520002035WL011702
| Credited |
13/08/2022
|
|
|
3
| ನಾಗಮ್ಮ(Wife) KN-20-002-035-005/265 | SC |
ಕೆರೆಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 276 |
2760
|
0
|
0
|
2760
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010562 |
1520002035WL011702
| Credited |
13/08/2022
|
|
|
4
| ಭಜ್ಜಪ್ಪ(Self) KN-20-002-035-005/258 | SC |
ಕೆರೆಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 276 |
2760
|
0
|
0
|
2760
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010562 |
1520002035WL011702
| Credited |
13/08/2022
|
|
|
5
| ಲಕ್ಕಮ್ಮ(Wife) KN-20-002-035-005/258 | SC |
ಕೆರೆಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 276 |
2760
|
0
|
0
|
2760
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010562 |
1520002035WL011702
| Credited |
13/08/2022
|
|
|
6
| ಯಮನೂರಪ್ಪ(Son) KN-20-002-035-005/256 | SC |
ಕೆರೆಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 276 |
2760
|
0
|
0
|
2760
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010562 |
1520002035WL011702
| Credited |
13/08/2022
|
|
|
7
| ಹುಲ್ಲಮ್ಮ(Daughter-in-Law) KN-20-002-035-005/256 | SC |
ಕೆರೆಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 276 |
2760
|
0
|
0
|
2760
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010562 |
1520002035WL011702
| Credited |
13/08/2022
|
|
|
8
| ಪ್ರಮೇವ್ವ(Daughter) KN-20-002-035-005/254 | ST |
ಕೆರೆಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 276 |
2760
|
0
|
0
|
2760
| IDBI BANK | Koppal | IBKL0001196 |
1520002035WL011702
| Credited |
13/08/2022
|
|
|
9
| ಸೋರಿದ್(Self) KN-20-002-035-005/262 | SC |
ಕೆರೆಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 276 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002035WL011702
| Credited |
13/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |