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
| ಮಂಜಪ್ಪ(Husband) KN-20-002-005-001/1181 | OTHER |
ತಿಗರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002WL031469
| Credited |
19/05/2023
|
|
|
2
| ಶಿವಪ್ಪ ಶ್ರೀಶೈಲಪ್ಪ ಏಣಗಿ(Self) KN-20-002-005-001/121-A | ST |
ತಿಗರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002WL031469
| Credited |
19/05/2023
|
|
|
3
| ಮಂಜವ್ವ KN-20-002-005-001/122 | SC |
ತಿಗರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002WL031469
| Credited |
19/05/2023
|
|
|
4
| ಹೇಮಪ್ಪ KN-20-002-005-001/124 | ST |
ತಿಗರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002WL031469
| Credited |
19/05/2023
|
|
|
5
| ಬಸವ್ವ KN-20-002-005-001/124 | ST |
ತಿಗರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002WL031469
| Credited |
19/05/2023
|
|
|
6
| ಶೃತಿ(Sister) KN-20-002-005-001/124 | ST |
ತಿಗರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002WL031469
| Credited |
19/05/2023
|
|
|
7
| ರೇಖಾ(Wife) KN-20-002-005-001/1182 | ST |
ತಿಗರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002WL031469
| Credited |
19/05/2023
|
|
|
8
| ರಾಧ(Self) KN-20-002-005-001/1184 | OTHER |
ತಿಗರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| CANARA BANK | Betageri | CNRB0011812 |
1520002WL031469
| Credited |
19/05/2023
|
|
|
9
| ಬಸವರಾಜ ಬಾರಕೇರ(Self) KN-20-002-005-001/141 | ST |
ತಿಗರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| CANARA BANK | Betageri | CNRB0011812 |
1520002WL031469
| Credited |
19/05/2023
|
|
|
10
| ಕಣಿಗೆಪ್ಪ(Husband) KN-20-002-005-001/148-A | ST |
ತಿಗರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| CANARA BANK | Betageri | CNRB0011812 |
1520002WL031469
| Credited |
19/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |