ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| ಕೋಟ್ರಯ್ಯ(Son) KN-20-002-019-005/637 | OTHER |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002019WL008137
| Credited |
05/07/2023
|
|
|
2
| ಹೊನ್ನಮ್ಮ KN-20-002-019-005/702 | OTHER |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002019WL008137
| Credited |
05/07/2023
|
|
|
3
| ನಾಗರಾಜ(Self) KN-20-002-019-005/710 | OTHER |
ಹ್ಯಾಟಿ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002019WL008137
| Credited |
05/07/2023
|
|
|
4
| ರುದ್ರಮ್ಮ(Wife) KN-20-002-019-005/646 | OTHER |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 270 |
2430
|
0
|
0
|
2430
| PRAGATHI KRISHNA GRAMIN BANK | Koppal | PKGB0010704 |
1520002019WL008137
| Credited |
05/07/2023
|
|
|
5
| ಶಿವಬಸಪ್ಪ KN-20-002-019-005/702 | OTHER |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 270 |
2430
|
0
|
0
|
2430
| PRAGATHI KRISHNA GRAMIN BANK | Koppal | PKGB0010704 |
1520002019WL008137
| Credited |
05/07/2023
|
|
|
6
| ಯಮನೂರಪ್ಪ KN-20-002-019-005/701 | OTHER |
ಹ್ಯಾಟಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| PRAGATHI KRISHNA GRAMIN BANK | Koppal | PKGB0010704 |
1520002019WL008137
| Credited |
05/07/2023
|
|
|
7
| ಮಲ್ಲಮ್ಮ KN-20-002-019-005/701 | OTHER |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 270 |
2430
|
0
|
0
|
2430
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002019WL008137
| Credited |
05/07/2023
|
|
|
8
| ಚೈತ್ರಾ(Daughter) KN-20-002-019-005/637 | OTHER |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002019WL008137
| Credited |
05/07/2023
|
|
|
9
| ರೇಣುಕಾ(Wife) KN-20-002-019-005/648 | OTHER |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 270 |
2430
|
0
|
0
|
2430
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002019WL008137
| Credited |
05/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 7 | 9 | 9 | 7 | 8 | 7 | 9 | | | | | | | | | | | | | | |