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
| ವಿರೂಪಾಕ್ಷಪ್ಪ ಸಣ್ಣಸಂಗಪ್ಪ KN-20-003-002-004/209 | SC |
ಬೊಮ್ಮನಾಳ
|
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 |
1520003WL011077
| Credited |
13/08/2022
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2
| ಸೋಮವ್ವ ಭಜಂತ್ರಿ KN-20-003-002-004/209 | SC |
ಬೊಮ್ಮನಾಳ
|
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 |
1520003WL011077
| Credited |
13/08/2022
|
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|
3
| ಸಂಗಮ್ಮ ಮುದೆನಗುಡಿ KN-20-003-002-004/279 | OTHER |
ಬೊಮ್ಮನಾಳ
|
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 |
1520003WL011077
| Credited |
13/08/2022
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4
| ಮಂಜುನಾಥ ಶಿವಪ್ಪ ಕೊಟಗಿ(Self) KN-20-003-002-004/517 | OTHER |
ಬೊಮ್ಮನಾಳ
|
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
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Nilogal | PKGB0010900 |
1520003WL011077
| Credited |
13/08/2022
|
|
|
5
| ಸುಮಂಗಲಾ ಮಂಜುನಾಥ ಕೊಟಗಿ(Wife) KN-20-003-002-004/517 | OTHER |
ಬೊಮ್ಮನಾಳ
|
P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Nilogal | PKGB0010900 |
1520003WL011077
| Credited |
13/08/2022
|
|
|
6
| ಅನ್ನಪ್ಪ ಮುದೇನಗುಡಿ KN-20-003-002-004/279 | OTHER |
ಬೊಮ್ಮನಾಳ
|
P
|
P
|
P
|
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
|
16
| 309 |
4944
|
0
|
0
|
4944
| STATE BANK OF INDIA | JALIHAL | SBIN0007173 |
1520003WL011077
| Credited |
13/08/2022
|
|
|
7
| ಶೀವಪ್ಪ ಮುದೇನಗುಡಿ KN-20-003-002-004/279 | OTHER |
ಬೊಮ್ಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| STATE BANK OF INDIA | JALIHAL | SBIN0007173 |
1520003WL011077
| Credited |
13/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |