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
| ದೇವಮ್ಮ ಗಂ ಶಿವಪ್ಪ KN-20-003-027-007/379 | OTHER |
ಹಿರೇಮುಕರ್ತಿಹಾಳ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
16
| 316 |
5056
|
0
|
0
|
5056
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL025611
| Credited |
14/04/2024
|
|
|
2
| ನಿಂಗಪ್ಪ ಕನಕಪ್ಪ(Self) KN-20-003-027-007/389 | OTHER |
ಹಿರೇಮುಕರ್ತಿಹಾಳ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
16
| 316 |
5056
|
0
|
0
|
5056
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL025611
| Credited |
14/04/2024
|
|
|
3
| ಹುಲಿಗೆಮ್ಮ ಗಂಡ ನಿಂಗಪ್ಪ(Wife) KN-20-003-027-007/389 | OTHER |
ಹಿರೇಮುಕರ್ತಿಹಾಳ
|
P
|
P
|
P
|
P
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P
|
P
|
P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 316 |
5056
|
0
|
0
|
5056
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL025611
| Credited |
14/04/2024
|
|
|
4
| ಶರಣಮ್ಮ ಗಂಡ ಗಿರಿಯಪ್ಪ(Self) KN-20-003-027-007/516 | OTHER |
ಹಿರೇಮುಕರ್ತಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 316 |
5056
|
0
|
0
|
5056
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL025611
| Credited |
14/04/2024
|
|
|
5
| ಶ್ರೀದೇವಿ ಗಂಡ ಚೌಡಪ್ಪ ಹೊಸಮನಿ(Self) KN-20-003-027-007/519 | OTHER |
ಹಿರೇಮುಕರ್ತಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 316 |
4424
|
0
|
0
|
4424
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL025611
| Credited |
13/04/2024
|
|
|
6
| ನಾಗಮ್ಮ ಗಂಡ ಹಿರೇಶಿವಪ್ಪ(Self) KN-20-003-027-007/525 | OTHER |
ಹಿರೇಮುಕರ್ತಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 316 |
5056
|
0
|
0
|
5056
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL025611
| Credited |
14/04/2024
|
|
|
7
| ಅಸಂಗೆಮ್ಮ ಗಂಡ ವೆಂಕಟೇಶ(Self) KN-20-003-027-007/502 | OTHER |
ಹಿರೇಮುಕರ್ತಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 316 |
5056
|
0
|
0
|
5056
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003WL025611
| Credited |
13/04/2024
|
|
|
8
| ವೆಂಕಟೇಶ ತಂದಿ ದುರಗಪ್ಪ(Husband) KN-20-003-027-007/502 | OTHER |
ಹಿರೇಮುಕರ್ತಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 316 |
5056
|
0
|
0
|
5056
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003WL025611
| Credited |
14/04/2024
|
|
|
9
| ಯಂಕಮ್ಮ ಶರಣಪ್ಪ KN-20-003-027-007/36 | ST |
ಹಿರೇಮುಕರ್ತಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 316 |
5056
|
0
|
0
|
5056
| STATE BANK OF INDIA | TAVARAGERE | SBIN0020218 |
1520003WL025611
| Credited |
13/04/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |