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
| ಅಕ್ಷತಾ ತಂದಿ ಬಾಳಪ್ಪ(Daughter) KN-20-003-018-005/728 | OTHER |
ಎಮ್.ಗುಡದೂರ
|
P
|
P
|
P
|
P
|
P
|
P
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P
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P
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL015005
| Credited |
20/09/2022
|
|
|
2
| ಮಾನವ್ವ ಗಂಡ ಮಲ್ಲಪ್ಪ ಗುಮಗೇರಾ(Self) KN-20-003-018-005/779 | OTHER |
ಎಮ್.ಗುಡದೂರ
|
P
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P
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P
|
P
|
P
|
P
|
P
|
P
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P
|
P
|
P
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P
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P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL015005
| Credited |
20/09/2022
|
|
|
3
| ಹನಮಪ್ಪ ಶಿವಪ್ಪ KN-20-003-018-005/91 | 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 |
1520003WL015005
| Credited |
20/09/2022
|
|
|
4
| ಯಮನಮ್ಮ ಹನಮಪ್ಪ KN-20-003-018-005/91 | 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 |
1520003WL015005
| Credited |
20/09/2022
|
|
|
5
| ಹನಮಪ್ಪ ದೊಡ್ಡಪ್ಪ KN-20-003-018-005/70 | 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
| FEDERAL BANK | Koppal | FDRL0002117 |
1520003WL015005
| Credited |
20/09/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |