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
| ಗೀತಾ(Wife) KN-20-002-019-005/474 | OTHER |
ಹ್ಯಾಟಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI GRAMIN BANK | ALWANDI | CNRB000PGB1 |
1520002WL032580
| Credited |
29/01/2022
|
|
|
2
| ಬಸವರಡ್ಡಿ(Self) KN-20-002-019-005/793 | OTHER |
ಹ್ಯಾಟಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002WL032580
| Credited |
29/01/2022
|
|
|
3
| ರೇಖಾ(Wife) KN-20-002-019-005/793 | OTHER |
ಹ್ಯಾಟಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002WL032580
| Credited |
29/01/2022
|
|
|
4
| ಶ್ರೀ ನಿವಾಸರಡ್ಡಿ(Husband) KN-20-002-019-005/467 | OTHER |
ಹ್ಯಾಟಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| KARNATAKA BANK | KOPPA | KARB0000410 |
1520002WL032580
| Credited |
29/01/2022
|
|
|
5
| ಶರಣಬಸಪ್ಪ(Self) KN-20-002-019-005/474 | OTHER |
ಹ್ಯಾಟಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| KARNATAKA BANK | KOPPA | KARB0000410 |
1520002WL032580
| Credited |
29/01/2022
|
|
|
6
| ಶಾಂತ(Wife) KN-20-002-019-005/467 | OTHER |
ಹ್ಯಾಟಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002WL032580
| Credited |
29/01/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |