ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| ದ್ಯಾಮವ್ವ ಪೂಜಾರ(Self) KN-20-002-028-002/1469 | SC |
ಹಿಟ್ನಾಳ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 309 |
618
|
0
|
0
|
618
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002028WL012623
| Credited |
25/08/2022
|
|
|
2
| ನಿಂಗಪ್ಪ ಹೊಸುರ(Husband) KN-20-002-028-002/1815 | OTHER |
ಹಿಟ್ನಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002028WL012623
|
|
|
|
|
3
| ಮುದಕಪ್ಪ(Son) KN-20-002-028-002/754 | OTHER |
ಹಿಟ್ನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 309 |
2472
|
0
|
0
|
2472
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002028WL012623
| Credited |
25/08/2022
|
|
|
4
| ಶ್ರೀದೇವಿ KN-20-002-028-002/884 | OTHER |
ಹಿಟ್ನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 309 |
2781
|
0
|
0
|
2781
| PRAGATHI GRAMIN BANK | Hitnal | CNRB000PGB1 |
1520002028WL012623
| Credited |
25/08/2022
|
|
|
5
| ಸಾವಿತ್ರಮ್ಮ KN-20-002-028-002/893 | OTHER |
ಹಿಟ್ನಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002028WL012623
|
|
|
|
|
6
| ಅನೂಸಮ್ಮ ಹೊಸುರ(Self) KN-20-002-028-002/1815 | OTHER |
ಹಿಟ್ನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 309 |
3090
|
0
|
0
|
3090
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002028WL012623
| Credited |
25/08/2022
|
|
|
7
| ಸಂಜಯ್ ತೋಟದ(Son) KN-20-002-028-002/1455 | OTHER |
ಹಿಟ್ನಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 309 |
0
|
0
|
0
|
0
| PRAGATHI GRAMIN BANK | Arkera | CNRB000PGB1 |
1520002WL0025479
| Rejected |
|
|
|
8
| ನಾಗರತ್ನ ನಾಗರತ್ನ(Self) KN-20-002-028-002/1455 | OTHER |
ಹಿಟ್ನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 309 |
3090
|
0
|
0
|
3090
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002028WL012623
| Credited |
25/08/2022
|
|
|
9
| ರೇಣುಕಾ(Self) KN-20-002-028-002/860 | OTHER |
ಹಿಟ್ನಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002028WL012623
|
|
|
|
|
10
| ASHOK(Husband) KN-20-002-028-002/860 | OTHER |
ಹಿಟ್ನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 309 |
2472
|
0
|
0
|
2472
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002028WL012623
| Credited |
25/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 3 | 2 | | | | | | | | | | | | | | |