ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ಬಸವರಾಜ ಕ್ಷೌರಿಕ(Husband) KN-20-002-028-002/1790 | OTHER |
ಹಿಟ್ನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 309 |
4635
|
463.5
|
0
|
5098.5
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002028WL031883
| Credited |
19/05/2023
|
|
|
2
| ಅಣ್ಣಪ್ಪ ನೀಲಿ(Husband) KN-20-002-028-002/1878 | OTHER |
ಹಿಟ್ನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 309 |
4635
|
463.5
|
0
|
5098.5
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002028WL031883
| Credited |
19/05/2023
|
|
|
3
| ಮಂಜುನಾಥ(Self) KN-20-002-028-002/727 | OTHER |
ಹಿಟ್ನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 309 |
4635
|
463.5
|
0
|
5098.5
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002028WL031883
| Credited |
19/05/2023
|
|
|
4
| ಹನುಮೇಶ ನೀಲಿ(Son) KN-20-002-028-002/727 | OTHER |
ಹಿಟ್ನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 309 |
4635
|
463.5
|
0
|
5098.5
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002028WL031883
| Credited |
19/05/2023
|
|
|
5
| ಯಲ್ಲಮ್ಮ KN-20-002-028-002/892 | ST |
ಹಿಟ್ನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 309 |
4635
|
463.5
|
0
|
5098.5
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002028WL031883
| Credited |
19/05/2023
|
|
|
6
| ರಮೇಶ.(Son) KN-20-002-028-002/892 | ST |
ಹಿಟ್ನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 309 |
4635
|
463.5
|
0
|
5098.5
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002028WL031883
| Credited |
19/05/2023
|
|
|
7
| ಮಂಜುನಾಥ(Son) KN-20-002-028-002/280 | OTHER |
ಹಿಟ್ನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 309 |
4635
|
463.5
|
0
|
5098.5
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002028WL031883
| Credited |
19/05/2023
|
|
|
8
| ಚೈತ್ರ(Self) KN-20-002-028-002/1874 | OTHER |
ಹಿಟ್ನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 309 |
4635
|
463.5
|
0
|
5098.5
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002028WL031883
| Credited |
19/05/2023
|
|
|
9
| ವೆಂಕಟೇಶ ಅರಕೇರಿ(Son) KN-20-002-028-002/280 | OTHER |
ಹಿಟ್ನಾಳ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 309 |
927
|
92.7
|
0
|
1019.7
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002028WL031883
| Credited |
19/05/2023
|
|
|
10
| ಲಕ್ಷ್ಮೀದೇವಿ(Self) KN-20-002-028-002/1878 | OTHER |
ಹಿಟ್ನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 309 |
4635
|
463.5
|
0
|
5098.5
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002028WL031883
| Credited |
19/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |