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
| ಪೂಜಾ(Daughter-in-Law) KN-20-002-006-002/1642 | OTHER |
ಬೇಳೂರು
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| | | |
1520002006WL016015
| Credited |
26/08/2020
|
|
|
2
| ಲಲಿತಾ(Self) KN-20-002-006-002/1735 | ST |
ಬೇಳೂರು
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL016015
| Credited |
26/08/2020
|
|
|
3
| ಸುರೇಶ(Self) KN-20-002-006-002/1399 | ST |
ಬೇಳೂರು
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL016015
| Credited |
26/08/2020
|
|
|
4
| ನಿಂಗಪ್ಪ KN-20-002-006-002/68 | SC |
ಬೇಳೂರು
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL016015
| Credited |
26/08/2020
|
|
|
5
| ರೇಣುಕಮ್ಮ KN-20-002-006-002/92 | OTHER |
ಬೇಳೂರು
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL016015
| Credited |
26/08/2020
|
|
|
6
| ಮೀನಾಕ್ಷಮ್ಮ(Daughter) KN-20-002-006-002/1624 | OTHER |
ಬೇಳೂರು
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL016015
| Credited |
26/08/2020
|
|
|
7
| ನಿಂಗಪ್ಪ KN-20-002-006-002/134 | OTHER |
ಬೇಳೂರು
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL016015
| Credited |
26/08/2020
|
|
|
8
| ಶಿವಮ್ಮ(Self) KN-20-002-006-002/27 | OTHER |
ಬೇಳೂರು
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL016015
| Credited |
26/08/2020
|
|
|
9
| ನಾಗರಾಜ(Son) KN-20-002-006-002/27 | OTHER |
ಬೇಳೂರು
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL016015
| Credited |
26/08/2020
|
|
|
10
| ಹುಲ್ಲವ್ವ(Wife) KN-20-002-006-002/4 | OTHER |
ಬೇಳೂರು
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL016015
| Credited |
26/08/2020
|
|
|
11
| ಮಂಜುನಾಥ(Son) KN-20-002-006-002/4 | OTHER |
ಬೇಳೂರು
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL016015
| Credited |
26/08/2020
|
|
|
12
| ರತ್ನವ್ವ KN-20-002-006-002/134 | OTHER |
ಬೇಳೂರು
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002006WL016015
| Credited |
26/08/2020
|
|
|
13
| ಫಕೀರವ್ವ KN-20-002-006-002/97 | OTHER |
ಬೇಳೂರು
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002006WL016015
| Credited |
26/08/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |