ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ಗಂಗವ್ವ(Daughter) KN-20-002-035-002/151 | OTHER |
ಲಿಂಗದಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002036WL006811
| Credited |
27/06/2023
|
|
|
2
| ಸತ್ಯವ್ವ(Wife) KN-20-002-035-002/193 | OTHER |
ಲಿಂಗದಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 290 |
1450
|
0
|
0
|
1450
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002036WL006811
| Credited |
27/06/2023
|
|
|
3
| ಹೊನ್ನವ್ವ(Self) KN-20-002-035-002/151 | OTHER |
ಲಿಂಗದಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002036WL006811
| Credited |
27/06/2023
|
|
|
4
| ಗಂಗಮ್ಮ ಬಿ(Self) KN-20-002-035-002/183 | OTHER |
ಲಿಂಗದಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002036WL006811
| Credited |
27/06/2023
|
|
|
5
| ಹನುಮಪ್ಪ(Son) KN-20-002-035-002/183 | OTHER |
ಲಿಂಗದಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002036WL006811
| Credited |
27/06/2023
|
|
|
6
| ಮಲ್ಲೇಶ(Son) KN-20-002-035-002/120 | OTHER |
ಲಿಂಗದಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002036WL006811
| Credited |
27/06/2023
|
|
|
7
| ಲಕ್ಷ್ಮವ್ವ(Granddaughter) KN-20-002-035-002/143 | OTHER |
ಲಿಂಗದಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002036WL006811
| Credited |
27/06/2023
|
|
|
8
| ರಮೇಶ(Son) KN-20-002-035-002/151 | OTHER |
ಲಿಂಗದಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002036WL006811
| Credited |
27/06/2023
|
|
|
9
| ಬಸವರಾಜ(Son) KN-20-002-035-002/183 | OTHER |
ಲಿಂಗದಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002036WL006811
| Credited |
27/06/2023
|
|
|
10
| ಮಂಜುಳ(Daughter) KN-20-002-035-002/183 | OTHER |
ಲಿಂಗದಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002036WL006811
| Credited |
27/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |