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
| ಅಯ್ಯಮ್ಮ(Wife) KN-20-001-034-001/837 | ST |
ಜೂರಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001034WL024429
| Credited |
14/04/2024
|
|
Kanakappa
|
2
| ಗುಂಡಮ್ಮ(Wife) KN-20-001-034-001/232 | ST |
ಜೂರಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL024429
| Credited |
13/04/2024
|
|
Kanakappa
|
3
| ಲಕ್ಷ್ಮೀಪದ್ಮಾವತಿ KN-20-001-034-001/616 | OTHER |
ಜೂರಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL024429
| Credited |
13/04/2024
|
|
Kanakappa
|
4
| ರಾಮಕೃಷ್ಣ(Husband) KN-20-001-034-001/616 | OTHER |
ಜೂರಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL024429
| Credited |
14/04/2024
|
|
Kanakappa
|
5
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-034-001/128 | ST |
ಜೂರಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL024429
| Credited |
13/04/2024
|
|
Kanakappa
|
6
| ಹುಲುಗಪ್ಪ(Husband) KN-20-001-034-001/128 | ST |
ಜೂರಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL024429
| Credited |
13/04/2024
|
|
Kanakappa
|
7
| ಹನುಮಂತಿ(Wife) KN-20-001-034-001/691 | ST |
ಜೂರಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL024429
| Credited |
13/04/2024
|
|
Kanakappa
|
8
| ದೇವೇಂದ್ರಪ್ಪ(Self) KN-20-001-034-001/691 | ST |
ಜೂರಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Navali | PKGB0010769 |
1520001034WL024429
| Credited |
13/04/2024
|
|
Kanakappa
|
9
| ಯು ಅನಂತ(Son) KN-20-001-034-001/128 | ST |
ಜೂರಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001034WL024429
| Credited |
13/04/2024
|
|
Kanakappa
|
10
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-034-001/232 | ST |
ಜೂರಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| AXIS BANK | Marlanahalli | UTIB0000706 |
1520001034WL024429
| Credited |
13/04/2024
|
|
Kanakappa
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |