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
| Venkob(Self) KN-20-002-034-002/2446 | SC |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 301 |
2107
|
0
|
0
|
2107
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002034WL008852
| Credited |
16/07/2022
|
|
|
2
| ಜಿಲಾನ ಸಾಬ(Husband) KN-20-002-034-002/2018 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 301 |
2107
|
0
|
0
|
2107
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL008852
| Credited |
16/07/2022
|
|
|
3
| ಮೆಹಬೂಬ್ ಬಿ(Self) KN-20-002-034-002/2018 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 301 |
2107
|
0
|
0
|
2107
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL008852
| Credited |
16/07/2022
|
|
|
4
| LAKSHMAVVA VENKTESH(Self) KN-20-002-034-002/2521 | SC |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 301 |
2107
|
0
|
0
|
2107
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL008852
| Credited |
16/07/2022
|
|
|
5
| NETRAVATHI(Self) KN-20-002-034-002/2522 | SC |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 301 |
2107
|
0
|
0
|
2107
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL008852
| Credited |
16/07/2022
|
|
|
6
| ಸಂಕಪ್ಪ KN-20-002-034-002/372 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 301 |
2107
|
0
|
0
|
2107
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL008852
| Credited |
16/07/2022
|
|
|
7
| VANISHREE(Daughter-in-Law) KN-20-002-034-002/372 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 301 |
2107
|
0
|
0
|
2107
| CANARA BANK | Munirabad | CNRB0011808 |
1520002034WL008852
| Credited |
16/07/2022
|
|
|
8
| AFREEN(Daughter) KN-20-002-034-002/2018 | OTHER |
ಅಗಳಕೇರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 301 |
1505
|
0
|
0
|
1505
| CANARA BANK | Munirabad | CNRB0011808 |
1520002034WL008852
| Credited |
16/07/2022
|
|
|
9
| ಜಗದೀಶ(Self) KN-20-002-034-002/575 | SC |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 301 |
2107
|
0
|
0
|
2107
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002034WL008852
| Credited |
16/07/2022
|
|
|
10
| ರಾಘವೇಂದ್ರ(Son) KN-20-002-034-002/2118 | OTHER |
ಅಗಳಕೇರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 301 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002034WL008852
| Credited |
16/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |