ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| ಹನುಮಕ್ಕ(Wife) KN-20-002-017-002/221 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 320 |
2880
|
0
|
0
|
2880
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL001070
| Credited |
30/04/2024
|
|
Vijayakumara
|
2
| ಯಶೋದಮ್ಮ(Daughter-in-Law) KN-20-002-017-002/181-A | OTHER |
ಹಿರೇಬಗನಾಳ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 320 |
1920
|
0
|
0
|
1920
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL001070
| Credited |
30/04/2024
|
|
Vijayakumara
|
3
| ಶಂಕ್ರಪ್ಪ(Self) KN-20-002-017-002/173 | SC |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 320 |
2560
|
0
|
0
|
2560
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002017WL001070
| Credited |
30/04/2024
|
|
Vijayakumara
|
4
| ನೀಲಮ್ಮ(Wife) KN-20-002-017-002/173 | SC |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
7
| 320 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002017WL001070
| Credited |
30/04/2024
|
|
Vijayakumara
|
5
| ಮಂಜುಳಾ(Wife) KN-20-002-017-002/182-A | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
7
| 320 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL001070
| Credited |
30/04/2024
|
|
Vijayakumara
|
6
| ಕರಿಯಪ್ಪ(Self) KN-20-002-017-002/221 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 320 |
3520
|
0
|
0
|
3520
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002017WL001070
| Credited |
30/04/2024
|
|
Vijayakumara
|
7
| ಗೀತಾ(Daughter) KN-20-002-017-002/136 | OTHER |
ಹಿರೇಬಗನಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 320 |
3200
|
0
|
0
|
3200
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002017WL001070
| Credited |
30/04/2024
|
|
Vijayakumara
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 6 | 3 | 5 | 7 | 7 | 6 | 4 | 4 | 4 | 7 | | | | | | | | | | | | | | |