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
| ಜಗದೀಶ ಕರಡಿ(Son) KN-20-002-005-001/77 | SC |
ತಿಗರಿ
|
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 | Kataraki | PKGB0010904 |
1520002WL031469
| Credited |
19/05/2023
|
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2
| ಹುಲಗಪ್ಪ ನಿಂಗಪ್ಪ ಕುರದಗಡ್ಡಿ(Self) KN-20-002-005-001/771-A | OTHER |
ತಿಗರಿ
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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 | Kataraki | PKGB0010904 |
1520002WL031469
| Credited |
19/05/2023
|
|
|
3
| ಹಾಲಪ್ಪ KN-20-002-005-001/78 | SC |
ತಿಗರಿ
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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 | Kataraki | PKGB0010904 |
1520002WL031469
| Credited |
19/05/2023
|
|
|
4
| ಮಂಜುನಾಥ(Self) KN-20-002-005-001/819 | ST |
ತಿಗರಿ
|
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
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002WL031469
| Credited |
19/05/2023
|
|
|
5
| ಉಡಚಮ್ಮ ಮಾರೆಪ್ಪ(Sister) KN-20-002-005-001/771-A | OTHER |
ತಿಗರಿ
|
P
|
P
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P
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P
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002WL031469
| Credited |
19/05/2023
|
|
|
6
| ಮಾರೆಪ್ಪ(Brother) KN-20-002-005-001/771-A | OTHER |
ತಿಗರಿ
|
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
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002WL031469
| Credited |
19/05/2023
|
|
|
7
| ಸಾವಿತ್ರವ್ವ(Mother) KN-20-002-005-001/819 | ST |
ತಿಗರಿ
|
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
| 309 |
4944
|
0
|
0
|
4944
| CANARA BANK | Betageri | CNRB0011812 |
1520002WL031469
| Credited |
19/05/2023
|
|
|
8
| ಯಂಕಪ್ಪ ಅನಾಳಪ್ಪ ಕಾತರಕಿ KN-20-002-005-001/785-B | ST |
ತಿಗರಿ
|
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
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| CANARA BANK | Betageri | CNRB0011812 |
1520002WL031469
| Credited |
19/05/2023
|
|
|
9
| ಭೀಮವ್ವ ಕರಡಿ(Wife) KN-20-002-005-001/77 | SC |
ತಿಗರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| CANARA BANK | Betageri | CNRB0011812 |
1520002WL031469
| Credited |
19/05/2023
|
|
|
10
| ಲಕ್ಷ್ಮಣ್ಣ(Brother) KN-20-002-005-001/819 | ST |
ತಿಗರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002WL031469
| Credited |
19/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |