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
| ರಂಗವ್ವ ದೊಡ್ಡಮನಿ KN-20-004-012-001/907 | OTHER |
ವಟಪರ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1520004035WL030189
|
|
|
|
|
2
| ಶೇಖಾಬೀ KN-20-004-012-001/891 | OTHER |
ವಟಪರ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004035WL030189
|
|
|
|
|
3
| ಶರಣವ್ವ KN-20-004-012-001/894 | OTHER |
ವಟಪರ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004035WL030189
|
|
|
|
|
4
| ದುರಗವ್ವ KN-20-004-012-001/897 | OTHER |
ವಟಪರ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004035WL030189
|
|
|
|
|
5
| ಅಕ್ಕಮ್ಮ KN-20-004-012-001/899 | OTHER |
ವಟಪರ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004035WL030189
|
|
|
|
|
6
| ಲಕ್ಷ್ಮಣ್ಣ ಶಂಕ್ರಪ್ಪ ಲಮಾಣಿ KN-20-004-012-001/902-A | OTHER |
ವಟಪರ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004035WL030189
|
|
|
|
|
7
| ಗೌರಮ್ಮ KN-20-004-012-001/95 | 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
| ಲಲಿತಾ(Wife) KN-20-004-012-001/957 | 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
|
|
|
9
| ಲಕ್ಷ್ಮವ್ವ ಹಿರೇದುರಗಪ್ಪ ನಕ್ಲರ(Wife) KN-20-004-012-001/93-A | SC |
ವಟಪರ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Mangaluru | PKGB0010733 |
1520004035WL030189
| Credited |
15/02/2021
|
|
|
10
| ಶಿವವ್ವ ಶಂಕ್ರಪ್ಪ ಹರಿಜನ(Wife) KN-20-004-012-001/958 | SC |
ವಟಪರ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520004035WL030189
| Credited |
16/02/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 3 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |