ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ಅಂಭಾದೇವಿ(Daughter) KN-23-001-025-007/22012473 | ST |
ಹಿರೇರಾಯಕುಂಪಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 275 |
3850
|
0
|
0
|
3850
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL039575
| Credited |
03/04/2021
|
|
|
2
| ಮಲ್ಲಮ್ಮ(Mother) KN-23-001-025-007/22012492 | OTHER |
ಹಿರೇರಾಯಕುಂಪಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 275 |
3850
|
0
|
0
|
3850
| PRAGATHI KRISHNA GRAMIN BANK | KOPPAR | PKGB0010705 |
1523001033WL039575
| Credited |
03/04/2021
|
|
|
3
| ಆದೆಮ್ಮ(Self) KN-23-001-025-007/220157 | ST |
ಹಿರೇರಾಯಕುಂಪಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 275 |
3850
|
0
|
0
|
3850
| PRAGATHI KRISHNA GRAMIN BANK | KOPPAR | PKGB0010705 |
1523001033WL039575
| Credited |
03/04/2021
|
|
|
4
| ನೀಲಮ್ಮ(Self) KN-23-001-025-007/220198 | OTHER |
ಹಿರೇರಾಯಕುಂಪಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 275 |
3850
|
0
|
0
|
3850
| PRAGATHI KRISHNA GRAMIN BANK | KOPPAR | PKGB0010705 |
1523001033WL039575
| Credited |
03/04/2021
|
|
|
5
| ಗಂಗಮ್ಮ(Self) KN-23-001-025-007/220203 | OTHER |
ಹಿರೇರಾಯಕುಂಪಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 275 |
3850
|
0
|
0
|
3850
| PRAGATHI KRISHNA GRAMIN BANK | KOPPAR | PKGB0010705 |
1523001033WL039575
| Credited |
03/04/2021
|
|
|
6
| ಮೈನಾವತಿ KN-23-001-025-007/2623 | OTHER |
ಹಿರೇರಾಯಕುಂಪಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 275 |
3850
|
0
|
0
|
3850
| PRAGATHI KRISHNA GRAMIN BANK | KOPPAR | PKGB0010705 |
1523001033WL039575
| Credited |
03/04/2021
|
|
|
7
| ಹನುಮಪ್ಪ(Self) KN-23-001-025-007/395 | ST |
ಹಿರೇರಾಯಕುಂಪಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 275 |
3850
|
0
|
0
|
3850
| PRAGATHI KRISHNA GRAMIN BANK | KOPPAR | PKGB0010705 |
1523001033WL039575
| Credited |
03/04/2021
|
|
|
8
| ಲಕ್ಷೀ(Self) KN-23-001-025-007/22012461 | OTHER |
ಹಿರೇರಾಯಕುಂಪಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 275 |
3850
|
0
|
0
|
3850
| PRAGATHI KRISHNA GRAMIN BANK | KOPPAR | PKGB0010705 |
1523001033WL039575
| Credited |
03/04/2021
|
|
|
9
| ಗುಂಡಮ್ಮ(Daughter) KN-23-001-025-007/395 | ST |
ಹಿರೇರಾಯಕುಂಪಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 275 |
3850
|
0
|
0
|
3850
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001033WL039575
| Credited |
03/04/2021
|
|
|
10
| ಶಂಕ್ರಮ್ಮ(Daughter) KN-23-001-025-007/220198 | OTHER |
ಹಿರೇರಾಯಕುಂಪಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 275 |
3850
|
0
|
0
|
3850
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001033WL039575
| Credited |
03/04/2021
|
|
|
11
| ಅಂಜಿನಯ್ಯ(Son) KN-23-001-025-007/22012480 | ST |
ಹಿರೇರಾಯಕುಂಪಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 275 |
3850
|
0
|
0
|
3850
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001033WL039575
| Credited |
03/04/2021
|
|
|
12
| ಸಿದ್ದಮ್ಮ ಅಂಬಲಿ(Self) KN-23-001-025-007/22012513 | OTHER |
ಹಿರೇರಾಯಕುಂಪಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEVADURG | SBIN0011138 |
1523001033WL039575
|
|
|
|
|
13
| ಹನುಮಂತ(Husband) KN-23-001-025-007/220157 | ST |
ಹಿರೇರಾಯಕುಂಪಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 275 |
3850
|
0
|
0
|
3850
| CORPORATION BANK | KADLUR | CORP0001910 |
1523001033WL039575
| Credited |
05/04/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |