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
| ವಿಶಾಲಾಕ್ಷಿ ತಂದಿ ಬಸಪ್ಪ(Daughter) KN-20-003-018-005/113 | OTHER |
ಎಮ್.ಗುಡದೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 316 |
2844
|
0
|
0
|
2844
| UCO BANK | TURVIHAL | UCBA0000866 |
1520003WL028111
| Credited |
23/04/2024
|
|
yamanurappa
|
2
| ಬಾಲಪ್ಪ ದೊಡ್ಡಪ್ಪ KN-20-003-018-005/156 | OTHER |
ಎಮ್.ಗುಡದೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 316 |
4424
|
0
|
0
|
4424
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL028111
| Credited |
23/04/2024
|
|
yamanurappa
|
3
| ಗಣೇಶ ಸಂಗಟಿ(Son) KN-20-003-018-005/228 | OTHER |
ಎಮ್.ಗುಡದೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 316 |
4424
|
0
|
0
|
4424
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL028111
| Credited |
23/04/2024
|
|
yamanurappa
|
4
| ವಸಂತಕುಮಾರ ದೊಡ್ಡಪ್ಪ ಸಂಗಟಿ(Brother) KN-20-003-018-005/112 | OTHER |
ಎಮ್.ಗುಡದೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 316 |
4424
|
0
|
0
|
4424
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL028111
| Credited |
23/04/2024
|
|
yamanurappa
|
5
| ಬಸಮ್ಮ ಬಸಪ್ಪ KN-20-003-018-005/113 | OTHER |
ಎಮ್.ಗುಡದೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 316 |
4424
|
0
|
0
|
4424
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL028111
| Credited |
23/04/2024
|
|
yamanurappa
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |