ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ಪ್ರಶಾಂತ(Son) KN-20-002-035-002/330 | OTHER |
ಲಿಂಗದಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002036WL006811
| Credited |
27/06/2023
|
|
|
2
| ಮಂಜುನಾಥ(Son) KN-20-002-035-002/268 | SC |
ಲಿಂಗದಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002036WL006811
| Credited |
27/06/2023
|
|
|
3
| ಪಂಪಣ್ಣ(Husband) KN-20-002-035-002/325 | OTHER |
ಲಿಂಗದಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002036WL006811
| Credited |
27/06/2023
|
|
|
4
| ಹನುಮವ್ವ(Daughter) KN-20-002-035-002/325 | OTHER |
ಲಿಂಗದಳ್ಳಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 290 |
870
|
0
|
0
|
870
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002036WL006811
| Credited |
27/06/2023
|
|
|
5
| ಸೋಮಪ್ಪ(Self) KN-20-002-035-002/324 | OTHER |
ಲಿಂಗದಳ್ಳಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 290 |
870
|
0
|
0
|
870
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002036WL006811
| Credited |
28/06/2023
|
|
|
6
| ಯಮನವ್ವ(Wife) KN-20-002-035-002/324 | OTHER |
ಲಿಂಗದಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002036WL006811
| Credited |
27/06/2023
|
|
|
7
| ಗಂಗವ್ವ(Wife) KN-20-002-035-002/310-A | OTHER |
ಲಿಂಗದಳ್ಳಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 290 |
1450
|
0
|
0
|
1450
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002036WL006811
| Credited |
27/06/2023
|
|
|
8
| ಪಕೀರಪ್ಪ(Son) KN-20-002-035-002/268 | SC |
ಲಿಂಗದಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002036WL006811
| Credited |
27/06/2023
|
|
|
9
| ಹೊನ್ನವ್ವ(Self) KN-20-002-035-002/325 | OTHER |
ಲಿಂಗದಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002036WL006811
| Credited |
27/06/2023
|
|
|
10
| ಹೊನ್ನಪ್ಪ(Son) KN-20-002-035-002/310-A | OTHER |
ಲಿಂಗದಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 290 |
1450
|
0
|
0
|
1450
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002036WL006811
| Credited |
27/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 7 | 8 | 9 | 10 | 10 | | | | | | | | | | | | | | |