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
| ನಿಂಗವ್ವ KN-20-004-012-001/619 | OTHER |
ವಟಪರ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI GRAMIN BANK | PGB BEVOOR | 556 |
1520004035WL030189
|
|
|
|
|
2
| ಮಂಜುಳಾ KN-20-004-012-001/620 | OTHER |
ವಟಪರ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI GRAMIN BANK | PGB BEVOOR | 556 |
1520004035WL030189
|
|
|
|
|
3
| ದುರಗಮ್ಮ KN-20-004-012-001/62 | SC |
ವಟಪರ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004035WL030189
|
|
|
|
|
4
| ಸುವರ್ಣ KN-20-004-012-001/57 | ST |
ವಟಪರ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004035WL030189
| Credited |
15/02/2021
|
|
|
5
| ಮಾರೆಮ್ಮ(Wife) KN-20-004-012-001/606 | OTHER |
ವಟಪರ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004035WL030189
| Credited |
15/02/2021
|
|
|
6
| ಶರಣಮ್ಮ KN-20-004-012-001/630 | OTHER |
ವಟಪರ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004035WL030189
|
|
|
|
|
7
| ನರಸವ್ವ KN-20-004-012-001/613 | OTHER |
ವಟಪರ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI GRAMIN BANK | Bevoor | CNRB000PGB1 |
1520004035WL030189
|
|
|
|
|
8
| ಜೋತಿ KN-20-004-012-001/621 | OTHER |
ವಟಪರ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI GRAMIN BANK | PGB BEVOOR | 556 |
1520004035WL030189
|
|
|
|
|
9
| ಲಲಿತವ್ವ ಗವಿಸಿದ್ದಪ್ಪ ಹರಿಜನ(Wife) KN-20-004-012-001/60-A | SC |
ವಟಪರ್ವಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004035WL030189
| Credited |
15/02/2021
|
|
|
10
| ದುರಗವ್ವ(Sister) KN-20-004-012-001/616 | OTHER |
ವಟಪರ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| IDBI BANK | Koppal | IBKL0001196 |
1520004035WL030189
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 1 | 2 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |