ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| ಬೆಟದಪ್ಪ KN-20-002-035-004/229 | OTHER |
ಗುಳದಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
275
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002035WL001014
| Credited |
06/05/2022
|
|
|
2
| ನಾಗಮ್ಮ KN-20-002-035-004/229 | OTHER |
ಗುಳದಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
275
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002035WL001014
| Credited |
06/05/2022
|
|
|
3
| ದೇವವ್ವ(Self) KN-20-002-035-004/1018 | OTHER |
ಗುಳದಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
275
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002035WL001014
| Credited |
06/05/2022
|
|
|
4
| ರಾಮಣ್ಣ KN-20-002-035-004/115 | OTHER |
ಗುಳದಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
275
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002035WL001014
| Credited |
06/05/2022
|
|
|
5
| ದೇವವ್ವ KN-20-002-035-004/115 | OTHER |
ಗುಳದಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
275
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002035WL001014
| Credited |
06/05/2022
|
|
|
6
| ಮಂಜುನಾಥ(Son) KN-20-002-035-004/115 | OTHER |
ಗುಳದಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
275
|
0
|
3025
| BANK OF BARODA | koppal | BARB0KOPPAL |
1520002035WL001014
| Credited |
06/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |