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
| ಹುಲಿಗೆಮ್ಮ KN-20-002-020-008/137 | OTHER |
ಯಲಮಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002020WL011902
| Credited |
13/08/2022
|
|
|
2
| ಸುರೇಶ KN-20-002-020-008/138 | SC |
ಯಲಮಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002020WL011902
| Credited |
13/08/2022
|
|
|
3
| ಶಿವಗಂಗವ್ವ KN-20-002-020-008/138 | SC |
ಯಲಮಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002020WL011902
| Credited |
13/08/2022
|
|
|
4
| ಸಣ್ಣ ಹನುಮವ್ವ(Wife) KN-20-002-020-008/139 | SC |
ಯಲಮಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002020WL011902
| Credited |
13/08/2022
|
|
|
5
| ಹನುಮಪ್ಪ(Self) KN-20-002-020-008/190 | OTHER |
ಯಲಮಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002020WL011902
| Credited |
13/08/2022
|
|
|
6
| ಶಂಕರಗೌಡ(Self) KN-20-002-020-008/198-A | OTHER |
ಯಲಮಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002020WL011902
| Credited |
13/08/2022
|
|
|
7
| ಶಂಕ್ರಪ್ಮಾ(Self) KN-20-002-020-008/204 | OTHER |
ಯಲಮಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002020WL011902
| Credited |
13/08/2022
|
|
|
8
| ದೇವವ್ವ(Wife) KN-20-002-020-008/204 | OTHER |
ಯಲಮಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002020WL011902
| Credited |
13/08/2022
|
|
|
9
| ರಾಮಣ್ಣ KN-20-002-020-008/139 | SC |
ಯಲಮಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KOPPAL | SBIN0040674 |
1520002020WL011902
| Credited |
13/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |