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
| ಸಂಗಪ್ಪ ಕರಡೆಪ್ಪ(Brother) KN-20-003-018-005/105 | OTHER |
ಎಮ್.ಗುಡದೂರ
|
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 | Hiremannapur | PKGB0010645 |
1520003WL010202
| Credited |
28/07/2022
|
|
|
2
| ದೊಡ್ಡಬಸಪ್ಪ ತಂದಿ ಸಂಗನಬಸಪ್ಪ ಬಿಜಕಲ್(Self) KN-20-003-018-005/181 | OTHER |
ಎಮ್.ಗುಡದೂರ
|
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 | Hiremannapur | PKGB0010645 |
1520003WL010202
| Credited |
28/07/2022
|
|
|
3
| ಅಮರಮ್ಮ ಗಂಡ ದೊಡ್ಡಬಸಪ್ಪ ಬಿಜಕಲ್.(Wife) KN-20-003-018-005/181 | OTHER |
ಎಮ್.ಗುಡದೂರ
|
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 | Hiremannapur | PKGB0010645 |
1520003WL010202
| Credited |
28/07/2022
|
|
|
4
| ವಿಜಯ ಅಮರೇಶ(Son) KN-20-003-018-005/105 | OTHER |
ಎಮ್.ಗುಡದೂರ
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL010202
|
|
|
|
|
5
| ಶರಣಪ್ಪ KN-20-003-018-005/261 | OTHER |
ಎಮ್.ಗುಡದೂರ
|
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 | Hiremannapur | PKGB0010645 |
1520003WL010202
| Credited |
28/07/2022
|
|
|
6
| ಬಸಮ್ಮ ಬಸಪ್ಪ KN-20-003-018-005/34 | OTHER |
ಎಮ್.ಗುಡದೂರ
|
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 | Hiremannapur | PKGB0010645 |
1520003WL010202
| Credited |
28/07/2022
|
|
|
7
| ಸಂಗನಗೌಡ ದೊಡ್ಡನಗೌಡ KN-20-003-018-005/54 | OTHER |
ಎಮ್.ಗುಡದೂರ
|
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 | Hiremannapur | PKGB0010645 |
1520003WL010202
| Credited |
28/07/2022
|
|
|
8
| ಶ್ರೀಧರ ಶರಣಪ್ಪ(Son) KN-20-003-018-005/261 | OTHER |
ಎಮ್.ಗುಡದೂರ
|
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 | Hiremannapur | PKGB0010645 |
1520003WL010202
| Credited |
28/07/2022
|
|
|
9
| ಅಂಬರೇಶ ತಂದಿ ದೊಡ್ಡಬಸಪ್ಪ ಬಿಜಕಲ್(Son) KN-20-003-018-005/181 | OTHER |
ಎಮ್.ಗುಡದೂರ
|
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 | Hiremannapur | PKGB0010645 |
1520003WL010202
| Credited |
28/07/2022
|
|
|
10
| ಶ್ರೀದೇವಿ ಅಮರೇಶಪ್ಪ(Daughter) KN-20-003-018-005/105 | OTHER |
ಎಮ್.ಗುಡದೂರ
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | KITTA | PKGB0010974 |
1520003WL010202
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |