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
| ದ್ಯಾಮವ್ವ KN-20-004-012-001/639 | OTHER |
ವಟಪರ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520004035WL030189
|
|
|
|
|
2
| ದುರಗಮ್ಮ KN-20-004-012-001/638 | OTHER |
ವಟಪರ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI GRAMIN BANK | PGB BEVOOR | 556 |
1520004035WL030189
|
|
|
|
|
3
| ಲಕ್ಷ್ಮವ್ವ ಬೈಲಪ್ಪ ನಕಲರ(Wife) KN-20-004-012-001/70-A | OTHER |
ವಟಪರ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004035WL030189
|
|
|
|
|
4
| ಬಾಲಮ್ಮ KN-20-004-012-001/635 | OTHER |
ವಟಪರ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004035WL030189
|
|
|
|
|
5
| ಮರಿಯವ್ವ ಹನಮಪ್ಪ ಸಿಂಗಾಪೂರ(Wife) KN-20-004-012-001/74-A | OTHER |
ವಟಪರ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004035WL030189
|
|
|
|
|
6
| ದುರುಗವ್ವ ಹನಮೇಶ ಕುಂದರ(Wife) KN-20-004-012-001/79-A | SC |
ವಟಪರ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004035WL030189
|
|
|
|
|
7
| ಶಿವಮ್ಮ(Wife) KN-20-004-012-001/80 | SC |
ವಟಪರ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004035WL030189
| Credited |
15/02/2021
|
|
|
8
| ರಂಗವ್ವ(Daughter-in-Law) KN-20-004-012-001/81 | SC |
ವಟಪರ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004035WL030189
|
|
|
|
|
9
| ಆಶಾಬೇಗಂ ಮೈಬುಸಾಬ ತೆಕ್ಕಲಕೋಟೆ(Wife) KN-20-004-012-001/66-A | OTHER |
ವಟಪರ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004035WL030189
|
|
|
|
|
10
| ಹುಲಿಗೆವ್ವ KN-20-004-012-001/639 | OTHER |
ವಟಪರ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Mangaluru | PKGB0010733 |
1520004035WL030189
| Credited |
15/02/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |