ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ಹನುಮಂತವ್ವ(Daughter) KN-20-002-006-002/472 | SC |
ಬೇಳೂರು
|
P
|
P
|
P
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P
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P
|
P
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P
|
P
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P
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P
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P
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P
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P
|
P
|
P
|
P
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16
| 289 |
4624
|
0
|
0
|
4624
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002WL015387
| Credited |
11/09/2021
|
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2
| ಶಿವವ್ವ(Wife) KN-20-002-006-002/78 | SC |
ಬೇಳೂರು
|
P
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
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16
| 289 |
4624
|
0
|
0
|
4624
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002WL015387
| Credited |
11/09/2021
|
|
|
3
| ಮಾರುತಿ(Self) KN-20-002-006-002/1538 | SC |
ಬೇಳೂರು
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P
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P
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P
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P
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P
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P
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P
|
P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
16
| 289 |
4624
|
0
|
0
|
4624
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002WL015387
| Credited |
11/09/2021
|
|
|
4
| ನಿಂಗಜ್ಜ(Self) KN-20-002-006-002/472 | SC |
ಬೇಳೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 289 |
4624
|
0
|
0
|
4624
| BANK OF BARODA | koppal | BARB0KOPPAL |
1520002WL015387
| Credited |
11/09/2021
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |