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
| ರತ್ನಮ್ಮ ಗುರಿಕಾರ(Daughter-in-Law) KN-20-002-014-001/775 | ST |
ಮಾದಿನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Kinnal | PKGB0010866 |
1520002014WL005669
| Credited |
13/06/2023
|
|
|
2
| ಬೀಬಿಜಾನ(Wife) KN-20-002-014-001/34-A | OTHER |
ಮಾದಿನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Kinnal | PKGB0010866 |
1520002014WL005669
| Credited |
13/06/2023
|
|
|
3
| ಗಂಗಮ್ಮ(Wife) KN-20-002-014-001/371-B | OTHER |
ಮಾದಿನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Kinnal | PKGB0010866 |
1520002014WL005669
| Credited |
13/06/2023
|
|
|
4
| ಹನುಮಂತ(Son) KN-20-002-014-001/770 | OTHER |
ಮಾದಿನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Kinnal | PKGB0010866 |
1520002014WL005669
| Credited |
13/06/2023
|
|
|
5
| ಬೇಗಂ(Wife) KN-20-002-014-001/731 | OTHER |
ಮಾದಿನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| IDBI BANK | Koppal | IBKL0001196 |
1520002014WL005669
| Credited |
13/06/2023
|
|
|
6
| ಖಾಸಿಂಸಾಬ ಪಿಂಜಾರ(Self) KN-20-002-014-001/501 | OTHER |
ಮಾದಿನೂರು
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
3
| 280 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002014WL005669
| Credited |
13/06/2023
|
|
|
7
| ಮಮತಾಜ(Wife) KN-20-002-014-001/501 | OTHER |
ಮಾದಿನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002014WL005669
| Credited |
13/06/2023
|
|
|
8
| ದೊಡ್ಡಪ್ಪ ಬೃಂಗಿ(Self) KN-20-002-014-001/371-B | OTHER |
ಮಾದಿನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002014WL005669
| Credited |
13/06/2023
|
|
|
9
| ಹನುಮವ್ವ(Wife) KN-20-002-014-001/770 | OTHER |
ಮಾದಿನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002014WL005669
| Credited |
13/06/2023
|
|
|
10
| ಬಸವರಾಜ(Self) KN-20-002-014-001/770 | OTHER |
ಮಾದಿನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002014WL005669
| Credited |
13/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 9 | 9 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |