ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| ಶ್ರೀಕಾಂತ ಚತ್ರಪ್ಪ(Self) KN-20-003-027-003/1083 | OTHER |
ಗುಡ್ಡದಹನುಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 309 |
3399
|
0
|
0
|
3399
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL003996
| Credited |
08/06/2022
|
|
|
2
| ಮಹಾಂತೇಶ(Brother) KN-20-003-027-003/1083 | OTHER |
ಗುಡ್ಡದಹನುಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 309 |
3399
|
0
|
0
|
3399
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL003996
| Credited |
08/06/2022
|
|
|
3
| ಛತ್ರಪ್ಪ(Self) KN-20-003-027-003/608 | OTHER |
ಗುಡ್ಡದಹನುಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 309 |
3399
|
0
|
0
|
3399
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL003996
| Credited |
08/06/2022
|
|
|
4
| ಅನಸಮ್ಮ(Wife) KN-20-003-027-003/608 | OTHER |
ಗುಡ್ಡದಹನುಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 309 |
3399
|
0
|
0
|
3399
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL003996
| Credited |
08/06/2022
|
|
|
5
| ಮುತ್ತವ್ವ ಗಂ ಮುಕಪ್ಪ(Wife) KN-20-003-027-003/617 | OTHER |
ಗುಡ್ಡದಹನುಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 309 |
3399
|
0
|
0
|
3399
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL003996
| Credited |
08/06/2022
|
|
|
6
| ಶ್ರೀದೇವಿ ದೇವೆಂದ್ರ(Wife) KN-20-003-027-003/654 | OTHER |
ಗುಡ್ಡದಹನುಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 309 |
3399
|
0
|
0
|
3399
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL003996
| Credited |
08/06/2022
|
|
|
7
| ಸಹನಮಂತ ಯಮನಪ್ಪ ಬನ್ನಿಗೊಳ(Self) KN-20-003-027-003/1073 | OTHER |
ಗುಡ್ಡದಹನುಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 309 |
3399
|
0
|
0
|
3399
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL003996
| Credited |
08/06/2022
|
|
|
8
| ನಾಗಮ್ಮ(Wife) KN-20-003-027-003/1073 | OTHER |
ಗುಡ್ಡದಹನುಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 309 |
3399
|
0
|
0
|
3399
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003WL003996
| Credited |
09/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |