ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಗೌರವ್ವ(Self) KN-20-002-016-002/1001 | SC |
ಗಿಣಿಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002016WL002511
| Credited |
25/05/2022
|
|
|
2
| ಫಕೀರಪ್ಪ(Self) KN-20-002-016-002/10-A | SC |
ಗಿಣಿಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002016WL002511
| Credited |
02/06/2022
|
|
|
3
| ಮರಿಯವ್ವ(Wife) KN-20-002-016-002/10-A | SC |
ಗಿಣಿಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002016WL002511
| Credited |
02/06/2022
|
|
|
4
| ಲಕ್ಷ್ಮವ್ವ KN-20-002-016-002/108 | SC |
ಗಿಣಿಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002016WL002511
| Credited |
25/05/2022
|
|
|
5
| ಹುಲಿಗೇಮ್ಮ(Self) KN-20-002-016-002/1040-A | SC |
ಗಿಣಿಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002016WL002511
| Credited |
25/05/2022
|
|
|
6
| ಗಾಳೆಮ್ಮ(Daughter) KN-20-002-016-002/1040-A | SC |
ಗಿಣಿಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002016WL002511
| Credited |
25/05/2022
|
|
|
7
| ಮರಿಯಮ್ಮ(Self) KN-20-002-016-002/106 | SC |
ಗಿಣಿಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002016WL002511
| Credited |
25/05/2022
|
|
|
8
| ರಾಮಾಂಜನೇಯ್ಯ(Son) KN-20-002-016-002/106 | SC |
ಗಿಣಿಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002016WL002511
| Credited |
25/05/2022
|
|
|
9
| ಯಮನೂರಪ್ಪ(Son) KN-20-002-016-002/10-A | SC |
ಗಿಣಿಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002016WL002511
| Credited |
25/05/2022
|
|
|
10
| ನಾಗಮ್ಮ(Daughter) KN-20-002-016-002/1098 | SC |
ಗಿಣಿಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002016WL002511
| Credited |
25/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |