ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ಕನಕವ್ವ(Self) KN-20-002-035-001/593 | OTHER |
ಗಬ್ಬೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 270 |
3780
|
378
|
0
|
4158
| PRAGATHI GRAMIN BANK | Ginigera | CNRB000PGB1 |
1520002035WL006502
| Credited |
01/07/2022
|
|
|
2
| ಜಮಲಾಬೀ(Wife) KN-20-002-035-001/507 | OTHER |
ಗಬ್ಬೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 270 |
3780
|
378
|
0
|
4158
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002035WL006502
| Credited |
01/07/2022
|
|
|
3
| ರಜಿಯಾ ಬಾನು(Wife) KN-20-002-035-001/267 | OTHER |
ಗಬ್ಬೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 270 |
3780
|
378
|
0
|
4158
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002WL0008239
| Credited |
12/07/2022
|
|
|
4
| ದೌವಲಸಾಬ(Self) KN-20-002-035-001/287-A | OTHER |
ಗಬ್ಬೂರ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 270 |
2700
|
270
|
0
|
2970
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002035WL006502
| Credited |
01/07/2022
|
|
|
5
| ರಜಿಯಾಬೇಗಂ(Wife) KN-20-002-035-001/287-A | OTHER |
ಗಬ್ಬೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 270 |
3780
|
378
|
0
|
4158
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002035WL006502
| Credited |
01/07/2022
|
|
|
6
| ಬುಡ್ನೇಸಾಬ(Self) KN-20-002-035-001/507 | OTHER |
ಗಬ್ಬೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 270 |
3780
|
378
|
0
|
4158
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002035WL006502
| Credited |
01/07/2022
|
|
|
7
| ಮೈಬುಸಾಬ(Son) KN-20-002-035-001/267 | OTHER |
ಗಬ್ಬೂರ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 270 |
2430
|
243
|
0
|
2673
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002035WL006502
| Credited |
01/07/2022
|
|
|
8
| ಸಿದ್ದಮ್ಮ(Wife) KN-20-002-035-001/281 | OTHER |
ಗಬ್ಬೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 270 |
3780
|
378
|
0
|
4158
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002035WL006502
| Credited |
01/07/2022
|
|
|
9
| ಪರಜಾನ(Wife) KN-20-002-035-001/540 | OTHER |
ಗಬ್ಬೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 270 |
3780
|
378
|
0
|
4158
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002035WL006502
| Credited |
01/07/2022
|
|
|
10
| ಹೊನ್ನೂರ ಸಾಬ(Self) KN-20-002-035-001/267 | OTHER |
ಗಬ್ಬೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 270 |
3780
|
378
|
0
|
4158
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002035WL006502
| Credited |
01/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 10 | 10 | 10 | 0 | 8 | | | | | | | | | | | | | | |