ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ನಾಗಪ್ಪ ತಂದೆ ಪೀರಪ್ಪ(Self) KN-15-005-029-002/825 | OTHER |
ಹೊನ್ನ ಕೀರಣಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | HONNAKIRANAGI | PKGB0011195 |
1515005029WL050445
| Credited |
20/01/2022
|
|
|
2
| ಅನೀತಾ ಗಂಡ ಹುಣಚಪ್ಪ(Self) KN-15-005-029-002/849 | OTHER |
ಹೊನ್ನ ಕೀರಣಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 289 |
1445
|
0
|
50
|
1495
| PRAGATHI KRISHNA GRAMIN BANK | HONNAKIRANAGI | PKGB0011195 |
1515005029WL050445
| Credited |
20/01/2022
|
|
|
3
| ಹುಣಚಪ್ಪ ತಂದೆ ಸಿದ್ದಪ್ಪ(Husband) KN-15-005-029-002/849 | OTHER |
ಹೊನ್ನ ಕೀರಣಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 289 |
1445
|
0
|
50
|
1495
| PRAGATHI KRISHNA GRAMIN BANK | HONNAKIRANAGI | PKGB0011195 |
1515005029WL050445
| Credited |
20/01/2022
|
|
|
4
| ಬಾಬು KN-15-005-029-002/9 | OTHER |
ಹೊನ್ನ ಕೀರಣಗಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 289 |
867
|
0
|
30
|
897
| PRAGATHI KRISHNA GRAMIN BANK | HONNAKIRANAGI | PKGB0011195 |
1515005029WL050445
| Credited |
20/01/2022
|
|
|
5
| ಈರಮ್ಮ KN-15-005-029-002/9 | OTHER |
ಹೊನ್ನ ಕೀರಣಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | HONNAKIRANAGI | PKGB0011195 |
1515005029WL050445
| Credited |
20/01/2022
|
|
|
6
| ಸಂಜಯಕುಮಾರ ತಂ ಗುಂಡಪ್ಪ(Brother) KN-15-005-029-002/947 | SC |
ಹೊನ್ನ ಕೀರಣಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | HONNAKIRANAGI | PKGB0011195 |
1515005029WL050445
| Credited |
29/12/2021
|
|
|
7
| ಸಿದ್ದಪ್ಪಾ ಶಿವಪ್ಪಾ(Self) KN-15-005-029-002/969 | OTHER |
ಹೊನ್ನ ಕೀರಣಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | Keeranagi | BARB0VJKEER |
1515005029WL050445
|
|
|
|
|
8
| ಕಮಲಾಬಾಯಿ(Wife) KN-15-005-029-002/969 | OTHER |
ಹೊನ್ನ ಕೀರಣಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | Keeranagi | BARB0VJKEER |
1515005029WL050445
|
|
|
|
|
9
| ಶೋಭಾ ಗಂಡ ಮಲ್ಕಪ್ಪ ಹಳ್ಳಿ(Self) KN-15-005-029-002/912 | OTHER |
ಹೊನ್ನ ಕೀರಣಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| BANK OF BARODA | Keeranagi | BARB0VJKEER |
1515005029WL050445
| Credited |
20/01/2022
|
|
|
10
| ಮಲ್ಕಪ್ಪ ತಂದೆ ಸಿದ್ದಪ್ಪ ಹಳ್ಳಿ(Husband) KN-15-005-029-002/912 | OTHER |
ಹೊನ್ನ ಕೀರಣಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 289 |
1445
|
0
|
50
|
1495
| BANK OF BARODA | Keeranagi | BARB0VJKEER |
1515005029WL050445
| Credited |
20/01/2022
|
|
|
11
| ಸಿದ್ದಲಿಂಗ ತಂ ಗುಂಡಪ್ಪ(Brother) KN-15-005-029-002/947 | SC |
ಹೊನ್ನ ಕೀರಣಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| BANK OF BARODA | Keeranagi | BARB0VJKEER |
1515005029WL050445
| Credited |
29/12/2021
|
|
|
12
| ಮಂಜುಳ ಗಂ ಅಶೋಕ(Self) KN-15-005-029-002/947 | SC |
ಹೊನ್ನ ಕೀರಣಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| BANK OF BARODA | Keeranagi | BARB0VJKEER |
1515005029WL050445
| Credited |
29/12/2021
|
|
|
13
| ಅಣೆಮ್ಮ ಗಂಡ ವಿಜಯಕುಮಾರ(Self) KN-15-005-029-002/872 | OTHER |
ಹೊನ್ನ ಕೀರಣಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 289 |
1445
|
0
|
50
|
1495
| BANK OF BARODA | Keeranagi | BARB0VJKEER |
1515005029WL050445
| Credited |
20/01/2022
|
|
|
14
| ನಾಗಮ್ಮ ಗಂಡ ನಾಗಪ್ಪ(Wife) KN-15-005-029-002/825 | OTHER |
ಹೊನ್ನ ಕೀರಣಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 289 |
1445
|
0
|
50
|
1495
| BANK OF BARODA | Keeranagi | BARB0VJKEER |
1515005029WL050445
| Credited |
20/01/2022
|
|
|
15
| ಹಿರೆಗಪ್ಪ ತಂದೆ ಗುರಣ್ಣ(Son) KN-15-005-029-002/814 | OTHER |
ಹೊನ್ನ ಕೀರಣಗಿ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 289 |
289
|
0
|
10
|
299
| BANK OF BARODA | Keeranagi | BARB0VJKEER |
1515005029WL050445
| Credited |
20/01/2022
|
|
|
16
| ಶರಣಪ್ಪ ತಂದೆ ಪೀರಪ್ಪ ಪೂಜಾರಿ(Self) KN-15-005-029-002/815 | OTHER |
ಹೊನ್ನ ಕೀರಣಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| BANK OF BARODA | Keeranagi | BARB0VJKEER |
1515005029WL050445
| Credited |
20/01/2022
|
|
|
17
| ಶಿವಲಿಂಗಮ್ಮ ಗಂಡ ಶರಣಪ್ಪ(Wife) KN-15-005-029-002/815 | OTHER |
ಹೊನ್ನ ಕೀರಣಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| BANK OF BARODA | Keeranagi | BARB0VJKEER |
1515005029WL050445
| Credited |
20/01/2022
|
|
|
18
| ಕಮಲಾಬಾಯಿ ಗಂಡ ಭಿಮಣ್ಣ ಸಿತನೂರ(Self) KN-15-005-029-002/819 | OTHER |
ಹೊನ್ನ ಕೀರಣಗಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 289 |
1156
|
0
|
40
|
1196
| BANK OF BARODA | Keeranagi | BARB0VJKEER |
1515005029WL050445
| Credited |
20/01/2022
|
|
|
19
| ಭಿಮಣ್ಣ ಸಿತನೂರ ತಂದೆ ಮರೆಪ್ಪ ಸಿತನೂರ(Husband) KN-15-005-029-002/819 | OTHER |
ಹೊನ್ನ ಕೀರಣಗಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 289 |
1156
|
0
|
40
|
1196
| BANK OF BARODA | Keeranagi | BARB0VJKEER |
1515005029WL050445
| Credited |
20/01/2022
|
|
|
20
| ನಾಗಮ್ಮ ಗಂಡ ಅಮೋಗಿಸಿದ್ದ(Self) KN-15-005-029-002/824 | OTHER |
ಹೊನ್ನ ಕೀರಣಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| BANK OF BARODA | Keeranagi | BARB0VJKEER |
1515005029WL050445
| Credited |
20/01/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 18 | 17 | 17 | 16 | 14 | 9 | 0 | | | | | | | | | | | | | | |