ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಶ್ಯಾಮಲವ್ವ(Wife) KN-20-002-015-001/309 | OTHER |
ಮುದ್ದಾಬಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 266 |
2128
|
0
|
0
|
2128
| PRAGATHI GRAMIN BANK | ALWANDI | CNRB000PGB1 |
1520002WL002014
| Credited |
16/05/2020
|
|
|
2
| ಸುರೇಶ(Self) KN-20-002-015-001/309 | OTHER |
ಮುದ್ದಾಬಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 266 |
2128
|
0
|
0
|
2128
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002WL002014
| Credited |
16/05/2020
|
|
|
3
| ಅನ್ನಪೂರ್ಣ KN-20-002-015-001/143 | OTHER |
ಮುದ್ದಾಬಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 266 |
2128
|
0
|
0
|
2128
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002WL002014
| Credited |
16/05/2020
|
|
|
4
| ಯಂಕಮ್ಮ(Son) KN-20-002-015-001/173 | ST |
ಮುದ್ದಾಬಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 266 |
2128
|
0
|
0
|
2128
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002WL002014
| Credited |
16/05/2020
|
|
|
5
| ರವಿ ಕ(Son) KN-20-002-015-001/173 | ST |
ಮುದ್ದಾಬಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 266 |
2128
|
0
|
0
|
2128
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002WL002014
| Credited |
16/05/2020
|
|
|
6
| ಪುಂಡಲಿಕಪ್ಪ(Self) KN-20-002-015-001/262 | ST |
ಮುದ್ದಾಬಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 266 |
2128
|
0
|
0
|
2128
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002WL002014
| Credited |
16/05/2020
|
|
|
7
| ಪ್ರೇಮಾಮ್ಮ(Wife) KN-20-002-015-001/262 | ST |
ಮುದ್ದಾಬಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 266 |
2128
|
0
|
0
|
2128
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002WL002014
| Credited |
16/05/2020
|
|
|
8
| ಭೀಮಸೆನಪ್ಪ(Self) KN-20-002-015-001/173 | ST |
ಮುದ್ದಾಬಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 266 |
2128
|
0
|
0
|
2128
| BANK OF INDIA | BANK OF INDIA KOPPAL | 8475 |
1520002WL002014
| Credited |
16/05/2020
|
|
|
9
| ಸುರೇಶ KN-20-002-015-001/143 | OTHER |
ಮುದ್ದಾಬಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 266 |
2128
|
0
|
0
|
2128
| BANK OF INDIA | BANK OF INDIA KOPPAL | 8475 |
1520002WL002014
| Credited |
16/05/2020
|
|
|
10
| ಮರ್ದಾನಅಲಿ(Self) KN-20-002-015-001/404 | OTHER |
ಮುದ್ದಾಬಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 266 |
2128
|
0
|
0
|
2128
| BANK OF INDIA | BANK OF INDIA KOPPAL | 8475 |
1520002WL002014
| Credited |
16/05/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |