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
| ಮಂಜುಳಾ ಹನಮಪ್ಪ ಕುಂಬಾರ(Self) KN-20-003-014-002/2533 | OTHER |
ಹಿರೇಗೊಣ್ಣಾಗರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 316 |
5056
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0
|
0
|
5056
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003WL026665
| Credited |
20/04/2024
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2
| kaveri(Daughter) KN-20-003-014-002/29 | SC |
ಹಿರೇಗೊಣ್ಣಾಗರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 316 |
5056
|
0
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0
|
5056
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003WL026665
| Credited |
20/04/2024
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3
| ಕವಿತಾ(Daughter) KN-20-003-014-002/1688-C | OTHER |
ಹಿರೇಗೊಣ್ಣಾಗರ
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X
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X
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X
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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13
| 316 |
4108
|
0
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0
|
4108
| PRAGATHI KRISHNA GRAMIN BANK | Hiregonnagar | PKGB0010903 |
1520003WL026665
| Credited |
20/04/2024
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4
| ಸುರೇಶ(Son) KN-20-003-014-002/2151 | OTHER |
ಹಿರೇಗೊಣ್ಣಾಗರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 316 |
5056
|
0
|
0
|
5056
| PRAGATHI KRISHNA GRAMIN BANK | Hiregonnagar | PKGB0010903 |
1520003WL026665
| Credited |
20/04/2024
|
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5
| ರಮಜಾನಬೀ ರಹಿಮನಸಾಬ ನದಾಪ್(Self) KN-20-003-014-002/2233 | OTHER |
ಹಿರೇಗೊಣ್ಣಾಗರ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
16
| 316 |
5056
|
0
|
0
|
5056
| PRAGATHI KRISHNA GRAMIN BANK | Hiregonnagar | PKGB0010903 |
1520003WL026665
| Credited |
20/04/2024
|
|
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6
| mayavva(Mother) KN-20-003-014-002/1222-D | OTHER |
ಹಿರೇಗೊಣ್ಣಾಗರ
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X
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X
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 316 |
4424
|
0
|
0
|
4424
| PRAGATHI KRISHNA GRAMIN BANK | Hiregonnagar | PKGB0010903 |
1520003WL026665
| Credited |
20/04/2024
|
|
|
7
| ರೇಣುಕಾ(Granddaughter) KN-20-003-014-002/96 | OTHER |
ಹಿರೇಗೊಣ್ಣಾಗರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
16
| 316 |
5056
|
0
|
0
|
5056
| PRAGATHI KRISHNA GRAMIN BANK | Hiregonnagar | PKGB0010903 |
1520003WL026665
| Credited |
20/04/2024
|
|
|
8
| ಪಾಪೇಸಾಬ ನೂರಸಾಬ ನದಾಪ(Self) KN-20-003-014-002/3496 | OTHER |
ಹಿರೇಗೊಣ್ಣಾಗರ
|
P
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P
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P
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P
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P
|
P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 316 |
5056
|
0
|
0
|
5056
| PRAGATHI KRISHNA GRAMIN BANK | Hiregonnagar | PKGB0010903 |
1520003WL026665
| Credited |
20/04/2024
|
|
|
9
| ಸಂತೋಷ ಮೂಕಪ್ಪ ಜಾಲಿಮರದ(Son) KN-20-003-014-002/43 | SC |
ಹಿರೇಗೊಣ್ಣಾಗರ
|
P
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P
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P
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P
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P
|
P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
16
| 316 |
5056
|
0
|
0
|
5056
| STATE BANK OF INDIA | GAJENDRAGAD | SBIN0011275 |
1520003WL026665
| Credited |
20/04/2024
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |