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
| ಅಂಬವ್ವ KN-20-002-035-004/70 | OTHER |
ಗುಳದಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 270 |
2700
|
270
|
0
|
2970
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002035WL005918
| Credited |
15/06/2023
|
|
|
2
| ಹನುಮಪ್ಪ(Self) KN-20-002-035-004/704 | OTHER |
ಗುಳದಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 270 |
2700
|
270
|
0
|
2970
| IDFC BANK | Koppal | IDFB0080351 |
1520002035WL005918
| Credited |
15/06/2023
|
|
|
3
| ನಿಂಗಪ್ಪ(Husband) KN-20-002-035-004/650 | OTHER |
ಗುಳದಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 270 |
2700
|
270
|
0
|
2970
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002035WL005918
| Credited |
15/06/2023
|
|
|
4
| ಫಕೀರಪ್ಪ(Son) KN-20-002-035-004/661 | OTHER |
ಗುಳದಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 270 |
2430
|
243
|
0
|
2673
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002035WL005918
| Credited |
15/06/2023
|
|
|
5
| ಗಂಗಮ್ಮ KN-20-002-035-004/68 | OTHER |
ಗುಳದಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 270 |
2700
|
270
|
0
|
2970
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002035WL005918
| Credited |
15/06/2023
|
|
|
6
| ಭರಮಪ್ಪ(Self) KN-20-002-035-004/684 | OTHER |
ಗುಳದಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 270 |
2700
|
270
|
0
|
2970
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002035WL005918
| Credited |
15/06/2023
|
|
|
7
| ಫಕೀರವ್ವ(Wife) KN-20-002-035-004/684 | OTHER |
ಗುಳದಳ್ಳಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 270 |
2430
|
243
|
0
|
2673
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002035WL005918
| Credited |
15/06/2023
|
|
|
8
| ನೀಲಮ್ಮ(Wife) KN-20-002-035-004/704 | OTHER |
ಗುಳದಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 270 |
2700
|
270
|
0
|
2970
| PRAGATHI KRISHNA GRAMIN BANK | Koppal | PKGB0010704 |
1520002035WL005918
| Credited |
15/06/2023
|
|
|
9
| ಯಮನೂರಪ್ಪ(Son) KN-20-002-035-004/704 | OTHER |
ಗುಳದಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 270 |
2700
|
270
|
0
|
2970
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002035WL005918
| Credited |
15/06/2023
|
|
|
10
| ಜಯಶ್ರೀ(Wife) KN-20-002-035-004/661 | OTHER |
ಗುಳದಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 270 |
2700
|
270
|
0
|
2970
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002035WL005918
| Credited |
15/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 9 | 10 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |