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
| ಶಾಂತಮ್ಮ ಅಂಚಿ(Self) KN-20-002-014-001/1013 | OTHER |
ಮಾದಿನೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 280 |
280
|
0
|
0
|
280
| PRAGATHI KRISHNA GRAMIN BANK | Kinnal | PKGB0010866 |
1520002014WL004412
| Credited |
30/05/2024
|
|
Krishna Kumar
|
2
| ಯಲ್ಲಪ್ಪ(Husband) KN-20-002-014-001/1013 | OTHER |
ಮಾದಿನೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 280 |
280
|
0
|
0
|
280
| PRAGATHI KRISHNA GRAMIN BANK | Kinnal | PKGB0010866 |
1520002014WL004412
| Credited |
30/05/2024
|
|
Krishna Kumar
|
3
| ಅಕ್ಕಮ್ಮ ಅವ್ವಣ್ಣಿ(Self) KN-20-002-014-001/106-A | OTHER |
ಮಾದಿನೂರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Kinnal | PKGB0010866 |
1520002014WL004412
| Credited |
30/05/2024
|
|
Krishna Kumar
|
4
| ರೇಣುಕಾ ಅವ್ವಣ್ಣಿ(Wife) KN-20-002-014-001/1066 | OTHER |
ಮಾದಿನೂರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Kinnal | PKGB0010866 |
1520002014WL004412
| Credited |
30/05/2024
|
|
Krishna Kumar
|
5
| ಹನುಮವ್ವ(Wife) KN-20-002-014-001/1093 | OTHER |
ಮಾದಿನೂರು
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Kinnal | PKGB0010866 |
1520002014WL004412
| Credited |
30/05/2024
|
|
Krishna Kumar
|
6
| ಶೇಖರಪ್ಪ ಹೊಸಗೇರಿ(Self) KN-20-002-014-001/1093 | OTHER |
ಮಾದಿನೂರು
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 280 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002014WL004412
| Credited |
30/05/2024
|
|
Krishna Kumar
|
7
| ರಾಮಪ್ಪ(Husband) KN-20-002-014-001/106-A | OTHER |
ಮಾದಿನೂರು
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 280 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002014WL004412
| Credited |
30/05/2024
|
|
Krishna Kumar
|
8
| ರಾಮಪ್ಪ KN-20-002-014-001/122 | OTHER |
ಮಾದಿನೂರು
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 280 |
280
|
0
|
0
|
280
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002014WL004412
| Credited |
30/05/2024
|
|
Krishna Kumar
|
9
| ಹನುಮವ್ವ KN-20-002-014-001/122 | OTHER |
ಮಾದಿನೂರು
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 280 |
840
|
0
|
0
|
840
| PRAGATHI KRISHNA GRAMIN BANK | Kinnal | PKGB0010866 |
1520002014WL004412
| Credited |
30/05/2024
|
|
Krishna Kumar
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 3 | 5 | 4 | 6 | 5 | 7 | | | | | | | | | | | | | | |