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
| ನಾರಾಯಣಪ್ಪ ಕನಕರಾಯ ಶೆಟ್ಟರ KN-20-003-022-004/230 | OTHER |
ಗುಮಗೇರಿ
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16
| 309 |
4944
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0
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0
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4944
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL014385
| Credited |
20/09/2022
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2
| ಸಂಚೀನ ದೇವರಾಜ(Son) KN-20-003-022-004/3017 | OTHER |
ಗುಮಗೇರಿ
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16
| 309 |
4944
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0
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0
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4944
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL014385
| Credited |
20/09/2022
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3
| ಪಾರ್ವತಿ ಗಂಡ ಸಂಗಮೇಶ ಹಡಪದ(Self) KN-20-003-022-004/3084 | OTHER |
ಗುಮಗೇರಿ
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16
| 309 |
4944
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0
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0
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4944
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL014385
| Credited |
20/09/2022
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4
| ಕಮಲಾ ಗಂಡ ಪರಸಪ್ಪ ಗಂಗನಾಳ(Self) KN-20-003-022-004/3132 | OTHER |
ಗುಮಗೇರಿ
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16
| 309 |
4944
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0
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0
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4944
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL014385
| Credited |
20/09/2022
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5
| ಮಂಜುನಾಥ(Son) KN-20-003-022-004/101 | OTHER |
ಗುಮಗೇರಿ
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16
| 309 |
4944
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0
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0
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4944
| UNION BANK OF INDIA | KUSHTAGI | UBIN0917559 |
1520003WL014385
| Credited |
20/09/2022
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6
| ಸಂಗಮೇಶ ತಂದಿ ಮಹಾಂತೇಶ ಹಡಪದ(Husband) KN-20-003-022-004/3084 | OTHER |
ಗುಮಗೇರಿ
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16
| 309 |
4944
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0
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0
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4944
| UNION BANK OF INDIA | KUSHTAGI | UBIN0917559 |
1520003WL014385
| Credited |
20/09/2022
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7
| ವೀರಭದ್ರಯ್ಯ ತಂದಿ ನಿಂಗಯ್ಯ ಬೆನಕನಾಳಮಠ(Self) KN-20-003-022-004/3164 | OTHER |
ಗುಮಗೇರಿ
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16
| 309 |
4944
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0
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0
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4944
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003WL014385
| Credited |
20/09/2022
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8
| ಸುಖಮುನಿ ತಂದಿ ಕೆಂಚಪ್ಪ ಹಿರೇಮನಿ(Husband) KN-20-003-022-004/3131 | SC |
ಗುಮಗೇರಿ
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16
| 309 |
4944
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0
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0
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4944
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520003WL014385
| Credited |
20/09/2022
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9
| ಶೃತಿ ಗಂಡ ಸುಖಮುನಿ ಹಿರೇಮನಿ(Self) KN-20-003-022-004/3131 | SC |
ಗುಮಗೇರಿ
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P
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16
| 309 |
4944
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0
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0
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4944
| INDIAN OVERSEAS BANK | GANGAVATHI | IOBA0002855 |
1520003WL014385
| Credited |
20/09/2022
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10
| ವಿಜಯವಿಶ್ವನಾಥ ತಂದಿ ಸೋಮನಗೌಡ ಗೌದ್ರ(Self) KN-20-003-022-004/3021 | OTHER |
ಗುಮಗೇರಿ
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P
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16
| 309 |
4944
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0
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0
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4944
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003WL014385
| Credited |
20/09/2022
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |