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
| ಶರಣಪ್ಪ(Husband) KN-20-003-027-003/558 | OTHER |
ಗುಡ್ಡದಹನುಮಸಾಗರ
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16
| 289 |
4624
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0
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0
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4624
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL028775
| Credited |
20/01/2022
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2
| ದೊಡ್ಡಮ್ಮ ಶ್ಯಾಮಣ್ಣ(Self) KN-20-003-027-003/686 | OTHER |
ಗುಡ್ಡದಹನುಮಸಾಗರ
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16
| 289 |
4624
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0
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0
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4624
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL028775
| Credited |
20/01/2022
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3
| ನಿರುಪಾದಿ ದೇವೆಂದ್ರ(Self) KN-20-003-027-003/978 | OTHER |
ಗುಡ್ಡದಹನುಮಸಾಗರ
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16
| 289 |
4624
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0
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0
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4624
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL028775
| Credited |
20/01/2022
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4
| ಬಾಳಮ್ಮ ನೀರುಪಾದಿ(Wife) KN-20-003-027-003/978 | OTHER |
ಗುಡ್ಡದಹನುಮಸಾಗರ
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16
| 289 |
4624
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0
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0
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4624
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL028775
| Credited |
20/01/2022
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5
| ಯಮನಪ್ಪ ತಂ ಹನಮಪ್ಪ ಹುಬ್ಬಳ್ಳಿ(Self) KN-20-003-027-003/610 | OTHER |
ಗುಡ್ಡದಹನುಮಸಾಗರ
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16
| 289 |
4624
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0
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0
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4624
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL028775
| Credited |
20/01/2022
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6
| ಗೌರಮ್ಮ ಗಂ ಯಮನಪ್ಪ(Wife) KN-20-003-027-003/610 | OTHER |
ಗುಡ್ಡದಹನುಮಸಾಗರ
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16
| 289 |
4624
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0
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0
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4624
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL028775
| Credited |
20/01/2022
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7
| ಸೊಮನಗೌಡ ಯಮನಗೌಡ ಪಟಿಲ್(Self) KN-20-003-027-003/618 | OTHER |
ಗುಡ್ಡದಹನುಮಸಾಗರ
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16
| 289 |
4624
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0
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0
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4624
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL028775
| Credited |
20/01/2022
|
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8
| ಕುಸಮವ್ವ ಸೊಮನಗೌಡ(Wife) KN-20-003-027-003/618 | OTHER |
ಗುಡ್ಡದಹನುಮಸಾಗರ
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16
| 289 |
4624
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0
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0
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4624
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL028775
| Credited |
20/01/2022
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9
| ಸಣ್ಣ ಹನಮೇಶ(Self) KN-20-003-027-003/682 | OTHER |
ಗುಡ್ಡದಹನುಮಸಾಗರ
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P
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16
| 289 |
4624
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0
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0
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4624
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL028775
| Credited |
20/01/2022
|
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10
| ಹಿರೆಹನಮೇಶ ಶ್ಯಾಮಣ್ಣ ಕೊಮಾರ(Self) KN-20-003-027-003/110034 | OTHER |
ಗುಡ್ಡದಹನುಮಸಾಗರ
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P
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16
| 289 |
4624
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0
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0
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4624
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL028775
| Credited |
20/01/2022
|
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11
| ನಾಗರತ್ನ(Wife) KN-20-003-027-003/110034 | OTHER |
ಗುಡ್ಡದಹನುಮಸಾಗರ
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P
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16
| 289 |
4624
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0
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0
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4624
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL028775
| Credited |
20/01/2022
|
|
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12
| ನಿಂಗಪ್ಪ ನಿರುಪಾದೇಪ್ಪ(Self) KN-20-003-027-003/110036 | OTHER |
ಗುಡ್ಡದಹನುಮಸಾಗರ
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P
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16
| 289 |
4624
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0
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0
|
4624
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL028775
| Credited |
20/01/2022
|
|
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13
| ಹನಮಂತಿ(Wife) KN-20-003-027-003/110036 | OTHER |
ಗುಡ್ಡದಹನುಮಸಾಗರ
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16
| 289 |
4624
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0
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0
|
4624
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL028775
| Credited |
20/01/2022
|
|
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14
| ಶಾರಮ್ಮ(Wife) KN-20-003-027-003/555 | OTHER |
ಗುಡ್ಡದಹನುಮಸಾಗರ
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P
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16
| 289 |
4624
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0
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0
|
4624
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL028775
| Credited |
20/01/2022
|
|
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15
| ದ್ಯಾಮವ್ವ ಗಂಡ ಶರಣಪ್ಪ(Wife) KN-20-003-027-003/558 | OTHER |
ಗುಡ್ಡದಹನುಮಸಾಗರ
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P
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16
| 289 |
4624
|
0
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0
|
4624
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL028775
| Credited |
20/01/2022
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |