ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ರೇಣುಕ ಮ್ಮ(Wife) KN-20-001-029-001/475 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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15
| 309 |
4635
|
0
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0
|
4635
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL017261
| Credited |
12/11/2022
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2
| ಹುಲಿಗೇಮ್ಮ(Wife) KN-20-001-029-001/566 | SC |
ಚರ್ಚನಗುಡ್ಡ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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15
| 309 |
4635
|
0
|
0
|
4635
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL017261
| Credited |
12/11/2022
|
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3
| ಭಿಮವ್ವ(Wife) KN-20-001-029-001/567 | SC |
ಚರ್ಚನಗುಡ್ಡ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
|
15
| 309 |
4635
|
0
|
0
|
4635
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL017261
| Credited |
12/11/2022
|
|
|
4
| ಲಚಮಪ್ಪ(Self) KN-20-001-029-001/566 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
A
|
15
| 309 |
4635
|
0
|
0
|
4635
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL017261
| Credited |
12/11/2022
|
|
|
5
| ನೀಲಮ್ಮ(Wife) KN-20-001-029-001/584 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
A
|
15
| 309 |
4635
|
0
|
0
|
4635
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL017261
| Credited |
12/11/2022
|
|
|
6
| ಚನ್ನಪ್ಪ(Self) KN-20-001-029-001/567 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
P
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P
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P
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P
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P
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
A
|
15
| 309 |
4635
|
0
|
0
|
4635
| PRAGATHI KRISHNA GRAMIN BANK | Navali | PKGB0010769 |
1520001029WL017261
| Credited |
12/11/2022
|
|
|
7
| ವೆಂಕಟಸ್ವಾಮಿ(Self) KN-20-001-029-001/1165-A | ST |
ಚರ್ಚನಗುಡ್ಡ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
A
|
15
| 309 |
4635
|
0
|
0
|
4635
| IDBI BANK | Gangavati | IBKL0001543 |
1520001029WL017261
| Credited |
12/11/2022
|
|
|
8
| ಬಸವರಾಜ(Self) KN-20-001-029-001/584 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
P
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P
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P
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P
|
P
|
P
|
P
|
A
|
15
| 309 |
4635
|
0
|
0
|
4635
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001029WL017261
| Credited |
12/11/2022
|
|
|
9
| ಬಸಪ್ಪ(Self) KN-20-001-029-001/475 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
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P
|
P
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P
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P
|
P
|
P
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P
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P
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P
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P
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P
|
P
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P
|
A
|
15
| 309 |
4635
|
0
|
0
|
4635
| UNION BANK OF INDIA | Karatagi | UBIN0821969 |
1520001029WL017261
| Credited |
12/11/2022
|
|
|
10
| ಮಂಜಮ್ಮ(Wife) KN-20-001-029-001/1165-A | ST |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 309 |
4635
|
0
|
0
|
4635
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001029WL017261
| Credited |
12/11/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |