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
| ದುರಗವ್ವ ಶಿವಪ್ಪ KN-20-003-028-011/160 | SC |
ಹೊನಗಡ್ಡಿ
|
P
|
P
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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
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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
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003WL024478
| Credited |
06/01/2023
|
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2
| ರಘುನಾಥ(Husband) KN-20-003-028-011/1403 | OTHER |
ಹೊನಗಡ್ಡಿ
|
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 | Tavaragera | PKGB0010836 |
1520003WL024478
| Credited |
06/01/2023
|
|
|
3
| ಕುಂಟೆಪ್ಪ(Husband) KN-20-003-028-011/1405 | OTHER |
ಹೊನಗಡ್ಡಿ
|
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 | Tavaragera | PKGB0010836 |
1520003WL024478
| Credited |
06/01/2023
|
|
|
4
| ಶಿವಪ್ಪ ಹನಮಪ್ಪ KN-20-003-028-011/9 | SC |
ಹೊನಗಡ್ಡಿ
|
P
|
P
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P
|
P
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P
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P
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P
|
P
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL024478
| Credited |
06/01/2023
|
|
|
5
| ನೀಲಮ್ಮ ಶಂಕ್ರಪ್ಪ KN-20-003-028-011/96 | OTHER |
ಹೊನಗಡ್ಡಿ
|
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
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL024478
| Credited |
06/01/2023
|
|
|
6
| ಪಂಚಪ್ಪ(Husband) KN-20-003-028-011/1402 | OTHER |
ಹೊನಗಡ್ಡಿ
|
P
|
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
|
P
|
P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL024478
| Credited |
06/01/2023
|
|
|
7
| ಕಮಲಮ್ಮ ಭೀಮಣ್ಣ ಮ್ಯಾದನೆರಿ(Self) KN-20-003-028-011/1420 | OTHER |
ಹೊನಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL024478
| Credited |
06/01/2023
|
|
|
8
| ಮರಿಯಪ್ಪ ಹನಮಪ್ಪ ಪೂರ KN-20-003-028-011/3 | SC |
ಹೊನಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL024478
| Credited |
06/01/2023
|
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |