ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 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
| ಬಸವ್ವ(Mother) KN-20-002-028-001/710 | SC |
ಬೇವಿನಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
4
| 280 |
1120
|
112
|
0
|
1232
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002036WL004982
| Credited |
12/06/2023
|
|
|
2
| ಹನುಮಪ್ಪ KN-20-002-028-001/8 | OTHER |
ಬೇವಿನಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
4
| 280 |
1120
|
112
|
0
|
1232
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002036WL004982
| Credited |
12/06/2023
|
|
|
3
| ಗಂಗವ್ವ KN-20-002-028-001/8 | OTHER |
ಬೇವಿನಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
4
| 280 |
1120
|
112
|
0
|
1232
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002036WL004982
| Credited |
12/06/2023
|
|
|
4
| ಚಿಕ್ಕಪ್ಪ(Self) KN-20-002-028-001/740 | SC |
ಬೇವಿನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
140
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002036WL004982
| Credited |
12/06/2023
|
|
|
5
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-002-028-001/707 | SC |
ಬೇವಿನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
140
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002036WL004982
| Credited |
12/06/2023
|
|
|
6
| Chidandappa(Brother) KN-20-002-028-001/707 | SC |
ಬೇವಿನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
140
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002036WL004982
| Credited |
12/06/2023
|
|
|
7
| ಜಯಶ್ರೀ(Wife) KN-20-002-028-001/710 | SC |
ಬೇವಿನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
140
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002036WL004982
| Credited |
12/06/2023
|
|
|
8
| ಬಸವರಾಜ(Brother) KN-20-002-028-001/710 | SC |
ಬೇವಿನಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
4
| 280 |
1120
|
112
|
0
|
1232
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002036WL004982
| Credited |
12/06/2023
|
|
|
9
| ನಿಂಗಪ್ಪ(Self) KN-20-002-028-001/710 | SC |
ಬೇವಿನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
140
|
0
|
1540
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002036WL004982
| Credited |
12/06/2023
|
|
|
10
| ರಾಮಪ್ಪ KN-20-002-028-001/8 | OTHER |
ಬೇವಿನಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
4
| 280 |
1120
|
112
|
0
|
1232
| BANK OF MAHARASTRA | Koppal | MAHB0001857 |
1520002036WL004982
| Credited |
12/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |