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
| ಪರಸಪ್ಪ(Husband) KN-20-002-034-002/2084 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002034WL008393
| Credited |
13/07/2023
|
|
|
2
| ಯಂಕವ್ವ(Self) KN-20-002-034-002/2025 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL008393
| Credited |
13/07/2023
|
|
|
3
| ಗಂಗಮ್ಮ(Self) KN-20-002-034-002/2045 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL008393
| Credited |
13/07/2023
|
|
|
4
| ಮಂಜಪ್ಪ(Self) KN-20-002-034-002/2010 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL008393
| Credited |
13/07/2023
|
|
|
5
| ಮಹೇಶ ಬಿಸನಳ್ಳಿ(Husband) KN-20-002-034-002/2073 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL008393
| Credited |
13/07/2023
|
|
|
6
| ಕವಿತಾ.ಎಸ್.ಕೆ(Self) KN-20-002-034-002/2144 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002034WL008393
| Credited |
13/07/2023
|
|
|
7
| ಬಾಲಪ್ಪ ಆನೆಗುಂದಿ(Husband) KN-20-002-034-002/2068 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | MUNIRABAD | SBIN0005316 |
1520002034WL008393
| Credited |
13/07/2023
|
|
|
8
| ಯಶವಂತ ಎಸ್.ಕೆ(Son) KN-20-002-034-002/2144 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002034WL008393
| Credited |
13/07/2023
|
|
|
9
| ನಾಗರತ್ನ(Self) KN-20-002-034-002/2073 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002034WL008393
| Credited |
13/07/2023
|
|
|
10
| ಮಹಾಂತೇಶ(Son) KN-20-002-034-002/434 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | MUNIRABAD | SBIN0005316 |
1520002034WL008393
| Credited |
13/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |