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
| ದೇವಪ್ಪ ಮಂತ್ರಿ KN-20-004-019-001/454 | OTHER |
ಕೊಳಿಹಾಳ
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16
| 316 |
5056
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0
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0
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5056
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL022271
| Credited |
25/03/2024
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2
| ಶರಣವ್ವ ದೇವಪ್ಪ ಮಂತ್ರಿ KN-20-004-019-001/454 | OTHER |
ಕೊಳಿಹಾಳ
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16
| 316 |
5056
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0
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0
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5056
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL022271
| Credited |
25/03/2024
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3
| ಮಾಬುಸಾಬ ರಾಜಸಾಬ ನಧಪ್ KN-20-004-019-001/481 | OTHER |
ಕೊಳಿಹಾಳ
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16
| 316 |
5056
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0
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0
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5056
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL022271
| Credited |
25/03/2024
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4
| ಶರಣಪ್ಪ ಭೀಮಪ್ಪ ಗೆದಗೇರಿ KN-20-004-019-001/482 | OTHER |
ಕೊಳಿಹಾಳ
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16
| 316 |
5056
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0
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0
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5056
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL022271
| Credited |
25/03/2024
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5
| ಇಮಾಮಾಬೀ ಅಕ್ಬರಸಾಬ ಪಿಂಜಾರ(Self) KN-20-004-019-001/459 | OTHER |
ಕೊಳಿಹಾಳ
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16
| 316 |
5056
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0
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0
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5056
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL022271
| Credited |
25/03/2024
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6
| ಅಲ್ಲಸಾಬ ಕೆಂಪಹುಸೇನಸಾಬ ನಧಾಪ್ KN-20-004-019-001/472 | OTHER |
ಕೊಳಿಹಾಳ
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16
| 316 |
5056
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0
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0
|
5056
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL022271
| Credited |
25/03/2024
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7
| ಇಮಾಂಬೀ ಅಲ್ಲಸಾಬ್ ನಧಾಪ್ KN-20-004-019-001/472 | OTHER |
ಕೊಳಿಹಾಳ
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16
| 316 |
5056
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0
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0
|
5056
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL022271
| Credited |
25/03/2024
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8
| ಸಂಗೀತಾ ನಿಂಗನಗೌಡ ಪೊಲಿಸ್ ಪಾಟಿಲ್ KN-20-004-019-001/477 | OTHER |
ಕೊಳಿಹಾಳ
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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
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0
|
5056
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL022271
| Credited |
25/03/2024
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9
| ಮಮತಾಜ ಮಾಭುಸಾಬ ನಧಪ್(Self) KN-20-004-019-001/481 | OTHER |
ಕೊಳಿಹಾಳ
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P
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16
| 316 |
5056
|
0
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0
|
5056
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL022271
| Credited |
25/03/2024
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10
| ರಾಜಾಬಿ ಅಕ್ಬರಸಾಬ ಪಿಂಜಾರ(Daughter) KN-20-004-019-001/459 | OTHER |
ಕೊಳಿಹಾಳ
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16
| 316 |
5056
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0
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0
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5056
| STATE BANK OF INDIA | YELBURGA | SBIN0040838 |
1520004WL022271
| Credited |
25/03/2024
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |