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
| ಲಕ್ಷ್ಮವ್ವ(Wife) KN-20-004-003-006/724 | ST |
ಬಸಾಪೂರ
|
X
|
X
|
P
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P
|
P
|
P
|
P
|
P
|
P
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P
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P
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P
|
P
|
P
|
P
|
P
|
14
| 309 |
4326
|
0
|
0
|
4326
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004WL019101
| Credited |
16/11/2022
|
|
|
2
| ದೇವಮ್ಮ(Wife) KN-20-004-003-006/741 | ST |
ಬಸಾಪೂರ
|
X
|
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
|
P
|
P
|
P
|
14
| 309 |
4326
|
0
|
0
|
4326
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004WL019101
| Credited |
16/11/2022
|
|
|
3
| ಬಾಳಪ್ಪ ಬಸಪ್ಪ ಹಡಪದ(Self) KN-20-004-003-006/939 | OTHER |
ಬಸಾಪೂರ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 309 |
4326
|
0
|
0
|
4326
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004WL019101
| Credited |
16/11/2022
|
|
|
4
| ಹನಮಗೌಡ ಬಸನಗೌಡ ಮಾಲಿಪಾಟೀಲ(Self) KN-20-004-003-006/961 | OTHER |
ಬಸಾಪೂರ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 309 |
4326
|
0
|
0
|
4326
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004WL019101
| Credited |
16/11/2022
|
|
|
5
| ಸುಜಾತಾ(Wife) KN-20-004-003-006/961 | OTHER |
ಬಸಾಪೂರ
|
X
|
X
|
P
|
P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 309 |
4326
|
0
|
0
|
4326
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004WL019101
| Credited |
16/11/2022
|
|
|
6
| ಪಾರ್ವತೆವ್ವ KN-20-004-003-006/53 | ST |
ಬಸಾಪೂರ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 309 |
3708
|
0
|
0
|
3708
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004WL019101
| Credited |
16/11/2022
|
|
|
7
| ಗಿರಿಜವ್ವ(Self) KN-20-004-004-003/233 | OTHER |
ಹೊಸಳ್ಳಿ
|
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 | Sanganahal | PKGB0010797 |
1520004WL019101
| Credited |
16/11/2022
|
|
|
8
| ಮಂಜುನಾಥಗೌಡ(Son) KN-20-004-004-001/30 | OTHER |
ಚಿಕ್ಕೊಪ್ಪ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 309 |
4635
|
0
|
0
|
4635
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004WL019101
| Credited |
16/11/2022
|
|
|
9
| ಮಂಜುನಾಥ(Son) KN-20-004-004-003/233 | OTHER |
ಹೊಸಳ್ಳಿ
|
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 | Yelburga | PKGB0010859 |
1520004WL019101
| Credited |
16/11/2022
|
|
|
10
| ಗೀತಾ(Wife) KN-20-004-004-001/976 | OTHER |
ಚಿಕ್ಕೊಪ್ಪ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 309 |
4635
|
0
|
0
|
4635
| STATE BANK OF INDIA | YELBURGA | SBIN0040838 |
1520004WL019101
| Credited |
16/11/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 2 | 4 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |