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
| ಯಮನಪ್ಪ ತಿಪ್ಪವ್ವ KN-20-003-002-002/168 | SC |
ಒಕ್ಕಂದುರ್ಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003WL031186
| Credited |
03/04/2023
|
|
|
2
| ಈರಪ್ಪ ಯಲ್ಲಪ್ಪ ಹುಲ್ಲಕರಿ KN-20-003-002-001/148 | OTHER |
ರಾಂಪುರ
|
P
|
P
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X
|
X
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X
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X
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X
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X
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X
|
X
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X
|
X
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X
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X
|
X
|
X
|
2
| 309 |
618
|
0
|
0
|
618
| PRAGATHI KRISHNA GRAMIN BANK | Nilogal | PKGB0010900 |
1520003WL031186
| Credited |
03/04/2023
|
|
|
3
| ಹನಮಪ್ಪ ಸತ್ಯಪ್ಪ KN-20-003-002-002/13 | OTHER |
ಒಕ್ಕಂದುರ್ಗ
|
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 | Nilogal | PKGB0010900 |
1520003WL031186
| Credited |
03/04/2023
|
|
|
4
| ತಿಪ್ಪವ್ವ ಯಮನಪ್ಪ KN-20-003-002-002/168 | SC |
ಒಕ್ಕಂದುರ್ಗ
|
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 | Nilogal | PKGB0010900 |
1520003WL031186
| Credited |
03/04/2023
|
|
|
5
| ಸಿದ್ದವ್ವ ಹನಮಪ್ಪ KN-20-003-002-002/13 | OTHER |
ಒಕ್ಕಂದುರ್ಗ
|
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 | Nilogal | PKGB0010900 |
1520003WL031186
| Credited |
03/04/2023
|
|
|
6
| ಶರಣವ್ವ ಮರಿತಿಮ್ಮಪ್ಪ KN-20-003-002-002/104 | OTHER |
ಒಕ್ಕಂದುರ್ಗ
|
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 | Nilogal | PKGB0010900 |
1520003WL031186
| Credited |
03/04/2023
|
|
|
7
| ಲಕ್ಷ್ಮೀ ಯಮನೂರಪ್ಪ ಮಾದರ(Daughter-in-Law) KN-20-003-002-002/168 | SC |
ಒಕ್ಕಂದುರ್ಗ
|
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 | Nilogal | PKGB0010900 |
1520003WL031186
| Credited |
03/04/2023
|
|
|
8
| ಬಸಪ್ಪ ರಾಜಪ್ಪ ದಂಡಿನ KN-20-003-002-002/182 | OTHER |
ಒಕ್ಕಂದುರ್ಗ
|
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 | Nilogal | PKGB0010900 |
1520003WL031186
| Credited |
03/04/2023
|
|
|
9
| ರಮೇಶ ಬಸಪ್ಪ ದಂಡಿನ KN-20-003-002-002/182 | OTHER |
ಒಕ್ಕಂದುರ್ಗ
|
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 | Nilogal | PKGB0010900 |
1520003WL031186
| Credited |
03/04/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |