ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 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
| ಲಕ್ಷ್ಮವ್ವ KN-20-004-022-004/107 | SC |
ಸೊಂಪುರ
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
0
|
867
| PRAGATHI KRISHNA GRAMIN BANK | Itagi | PKGB0010668 |
1520004022WL005630
| Credited |
12/07/2021
|
|
|
2
| ಶಿವವ್ವ(Wife) KN-20-004-022-004/127 | SC |
ಸೊಂಪುರ
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
0
|
867
| PRAGATHI KRISHNA GRAMIN BANK | KUKUNUR | PKGB0010711 |
1520004022WL005630
| Credited |
12/07/2021
|
|
|
3
| ಮಾಹಲಿಂಗಸಾಬ KN-20-004-022-004/218 | OTHER |
ಸೊಂಪುರ
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
0
|
867
| PRAGATHI KRISHNA GRAMIN BANK | KUKUNUR | PKGB0010711 |
1520004022WL005630
| Credited |
09/07/2021
|
|
|
4
| ಜುಬೇದಾರ KN-20-004-022-004/218 | OTHER |
ಸೊಂಪುರ
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
0
|
867
| PRAGATHI KRISHNA GRAMIN BANK | KUKUNUR | PKGB0010711 |
1520004022WL005630
| Credited |
09/07/2021
|
|
|
5
| ಶರಣಪ್ಪ KN-20-004-022-004/220 | OTHER |
ಸೊಂಪುರ
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
0
|
867
| PRAGATHI KRISHNA GRAMIN BANK | KUKUNUR | PKGB0010711 |
1520004022WL005630
| Credited |
09/07/2021
|
|
|
6
| ಪಕೀರಪ್ಪ(Self) KN-20-004-022-004/215 | SC |
ಸೊಂಪುರ
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
0
|
867
| PRAGATHI KRISHNA GRAMIN BANK | KUKUNUR | PKGB0010711 |
1520004022WL005630
| Credited |
12/07/2021
|
|
|
7
| ಬಸಪ್ಪ(Wife) KN-20-004-022-004/215 | SC |
ಸೊಂಪುರ
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
0
|
867
| PRAGATHI KRISHNA GRAMIN BANK | KUKUNUR | PKGB0010711 |
1520004022WL005630
| Credited |
12/07/2021
|
|
|
8
| ಯಲ್ಲಪ್ಪ(Self) KN-20-004-022-004/127 | SC |
ಸೊಂಪುರ
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
0
|
867
| PRAGATHI KRISHNA GRAMIN BANK | KUKUNUR | PKGB0010711 |
1520004022WL005630
| Credited |
12/07/2021
|
|
|
9
| ಅಶೋಕ KN-20-004-022-004/107 | SC |
ಸೊಂಪುರ
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
0
|
867
| PRAGATHI KRISHNA GRAMIN BANK | KUKUNUR | PKGB0010711 |
1520004022WL005630
| Credited |
12/07/2021
|
|
|
10
| ಯಲ್ಲವ್ವ KN-20-004-022-004/220 | OTHER |
ಸೊಂಪುರ
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
0
|
867
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520004022WL005630
| Credited |
09/07/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | | | | | | | | | | | | | | |