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
| ಕನಕಪ್ಪ(Self) KN-20-002-020-005/173 | OTHER |
ಇರಕಲ್ಲ್ಗಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002020WL021260
| Credited |
29/12/2021
|
|
|
2
| ಜಯಲಕ್ಷಿ(Self) KN-20-002-020-005/296 | OTHER |
ಇರಕಲ್ಲ್ಗಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002020WL021260
| Credited |
29/12/2021
|
|
|
3
| ಮುದಿಯಪ್ಪ(Self) KN-20-002-020-005/755 | OTHER |
ಇರಕಲ್ಲ್ಗಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002020WL021260
| Credited |
29/12/2021
|
|
|
4
| ಯಲ್ಲಪ್ಪ(Self) KN-20-002-020-005/800 | OTHER |
ಇರಕಲ್ಲ್ಗಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002020WL021260
| Credited |
29/12/2021
|
|
|
5
| ಮರಿಯವ್ವ(Wife) KN-20-002-020-005/800 | OTHER |
ಇರಕಲ್ಲ್ಗಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002020WL021260
| Credited |
29/12/2021
|
|
|
6
| ನಾಗಪ್ಪ(Self) KN-20-002-020-005/240 | OTHER |
ಇರಕಲ್ಲ್ಗಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002020WL021260
| Credited |
29/12/2021
|
|
|
7
| ಈರವ್ವ(Wife) KN-20-002-020-005/240 | OTHER |
ಇರಕಲ್ಲ್ಗಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002020WL021260
| Credited |
29/12/2021
|
|
|
8
| ಮಹಾದೇವಮ್ಮ(Wife) KN-20-002-020-005/1621 | OTHER |
ಇರಕಲ್ಲ್ಗಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002020WL021260
| Credited |
29/12/2021
|
|
|
9
| ರುದ್ರೇಶ(Husband) KN-20-002-020-005/1826 | OTHER |
ಇರಕಲ್ಲ್ಗಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002020WL021260
| Credited |
29/12/2021
|
|
|
10
| ಸುಪ್ರಿಯಾ(Self) KN-20-002-020-005/1826 | OTHER |
ಇರಕಲ್ಲ್ಗಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002020WL021260
| Credited |
29/12/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |