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
| ಮಹಾಂತವ್ವ ಬಸಪ್ಪ KN-20-003-003-002/18 | OTHER |
ಶಾಡಲಗೇರಿ
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16
| 309 |
4944
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0
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0
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4944
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003WL007825
| Credited |
08/07/2022
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2
| ಹನಮಪ್ಪ ಬಸಪ್ಪ ಹಳಬರ(Self) KN-20-003-003-002/18915 | OTHER |
ಶಾಡಲಗೇರಿ
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16
| 309 |
4944
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0
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0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Nilogal | PKGB0010900 |
1520003WL007825
| Credited |
08/07/2022
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3
| ಯಲ್ಲಮ್ಮ ಹನಮಪ್ಪ ಹಳಬರ(Wife) KN-20-003-003-002/18915 | OTHER |
ಶಾಡಲಗೇರಿ
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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
| PRAGATHI KRISHNA GRAMIN BANK | Nilogal | PKGB0010900 |
1520003WL007825
| Credited |
08/07/2022
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4
| ಯಲ್ಲವ್ವ ಧರ್ಮಪ್ಪ ಹಟ್ಟಿ(Wife) KN-20-003-003-002/110 | OTHER |
ಶಾಡಲಗೇರಿ
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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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16
| 309 |
4944
|
0
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0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Nilogal | PKGB0010900 |
1520003WL007825
| Credited |
08/07/2022
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5
| ಶರಣಪ್ಪ ದ್ಯಾಮಣ್ಣ ಹಂಡಿ(Self) KN-20-003-003-002/1609 | OTHER |
ಶಾಡಲಗೇರಿ
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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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16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Nilogal | PKGB0010900 |
1520003WL007825
| Credited |
08/07/2022
|
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6
| ಮಂಜವ್ವ ಶರಣಪ್ಪ ಹಂಡಿ(Wife) KN-20-003-003-002/1609 | OTHER |
ಶಾಡಲಗೇರಿ
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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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16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Nilogal | PKGB0010900 |
1520003WL007825
| Credited |
08/07/2022
|
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7
| ದ್ಯಾಮಣ್ಣ ಅಸೆಂಗಪ್ಪ ಅಂಗಡಿ(Self) KN-20-003-003-002/1608 | OTHER |
ಶಾಡಲಗೇರಿ
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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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16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Nilogal | PKGB0010900 |
1520003WL007825
| Credited |
08/07/2022
|
|
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8
| ಸಂಗವ್ವ ದ್ಯಾಮಣ್ಣ ಅಂಗಡಿ(Wife) KN-20-003-003-002/1608 | OTHER |
ಶಾಡಲಗೇರಿ
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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
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P
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P
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P
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16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Nilogal | PKGB0010900 |
1520003WL007825
| Credited |
08/07/2022
|
|
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9
| ಯಲ್ಲಪ್ಪ ತಿಪ್ಪಣ್ಣ ಹಟ್ಟಿ(Self) KN-20-003-003-002/18916 | OTHER |
ಶಾಡಲಗೇರಿ
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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
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P
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P
|
P
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16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Nilogal | PKGB0010900 |
1520003WL007825
| Credited |
08/07/2022
|
|
|
10
| ಧರ್ಮಪ್ಪ ನೀಲಪ್ಪ ಹಟ್ಟಿ KN-20-003-003-002/110 | OTHER |
ಶಾಡಲಗೇರಿ
|
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
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P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Nilogal | PKGB0010900 |
1520003WL007825
| Credited |
08/07/2022
|
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |