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
| ಸೋನವ್ವ(Wife) KN-20-004-012-001/488 | SC |
ವಟಪರ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004035WL030189
|
|
|
|
|
2
| ದುರಗವ್ವ(Wife) KN-20-004-012-001/495 | OTHER |
ವಟಪರ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004035WL030189
|
|
|
|
|
3
| ಯಲ್ಲವ್ವ(Wife) KN-20-004-012-001/506 | OTHER |
ವಟಪರ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004035WL030189
|
|
|
|
|
4
| ಯಂಕವ್ವ ಶಂಕ್ರಪ್ಪ ಹಂಚಿನಮನಿ(Wife) KN-20-004-012-001/494-A | SC |
ವಟಪರ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004035WL030189
|
|
|
|
|
5
| ಗೋಪವ್ವ KN-20-004-012-001/496 | SC |
ವಟಪರ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Mangaluru | PKGB0010733 |
1520004035WL030189
|
|
|
|
|
6
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-004-012-001/490 | SC |
ವಟಪರ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 275 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | KALLUR ROAD | PKGB0010970 |
1520004WL035152
| Rejected |
|
|
|
7
| ಅಕ್ಕಮಹಾದೇವಿ(Wife) KN-20-004-012-001/498 | SC |
ವಟಪರ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520004035WL030189
|
|
|
|
|
8
| ಪಾರವ್ವ(Wife) KN-20-004-012-001/499 | OTHER |
ವಟಪರ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520004035WL030189
|
|
|
|
|
9
| ಲಲಿತಾ KN-20-004-012-001/55 | OTHER |
ವಟಪರ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520004035WL030189
|
|
|
|
|
10
| ನಾಗಮ್ಮ ನೀಂಗಪ್ಪ ಟಣಕನಕಲ್ಲ(Wife) KN-20-004-012-001/497-A | OTHER |
ವಟಪರ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520004035WL030189
| Credited |
16/02/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |