ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಯಮನಪ್ಪ(Son) KN-20-002-005-001/85-A | OTHER |
ತಿಗರಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 274 |
1918
|
0
|
70
|
1988
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002005WL002590
| Credited |
29/05/2022
|
|
|
2
| ಯಲ್ಲಪ್ಪ(Self) KN-20-002-005-001/85-A | OTHER |
ತಿಗರಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 274 |
1918
|
0
|
70
|
1988
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL002590
| Credited |
28/05/2022
|
|
|
3
| ಮಲ್ಲವ್ವ(Wife) KN-20-002-005-001/85-A | OTHER |
ತಿಗರಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 274 |
1918
|
0
|
70
|
1988
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL002590
| Credited |
28/05/2022
|
|
|
4
| ಹನುಮೇಶ(Brother) KN-20-002-005-001/911 | OTHER |
ತಿಗರಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 274 |
1918
|
0
|
70
|
1988
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL002590
| Credited |
28/05/2022
|
|
|
5
| ರೇಣುಕಾ KN-20-002-005-001/93 | ST |
ತಿಗರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 274 |
1918
|
0
|
70
|
1988
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL002590
| Credited |
28/05/2022
|
|
|
6
| ಫಕೀರಪ್ಪ(Son) KN-20-002-005-001/85-A | OTHER |
ತಿಗರಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 274 |
1918
|
0
|
70
|
1988
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL002590
| Credited |
28/05/2022
|
|
|
7
| ರೇಖಾ(Daughter) KN-20-002-005-001/85-A | OTHER |
ತಿಗರಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 274 |
1918
|
0
|
70
|
1988
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL002590
| Credited |
28/05/2022
|
|
|
8
| ಯಲ್ಲಪ್ಪ(Self) KN-20-002-005-001/93 | ST |
ತಿಗರಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 274 |
1918
|
0
|
70
|
1988
| CANARA BANK | Betageri | CNRB0011812 |
1520002005WL002590
| Credited |
28/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 1 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |