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
| ಕಾಳಮ್ಮ(Wife) KN-20-002-008-002/543-A | OTHER |
ಹಿರೇಸಿಂದೋಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | Hiresindogi | PKGB0010646 |
1520002008WL007099
| Credited |
07/07/2022
|
|
|
2
| ಶಿವಾನಂದ(Self) KN-20-002-008-002/649 | SC |
ಹಿರೇಸಿಂದೋಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | Hiresindogi | PKGB0010646 |
1520002008WL007099
| Credited |
07/07/2022
|
|
|
3
| ನಾಗರತ್ನ(Wife) KN-20-002-008-002/649 | SC |
ಹಿರೇಸಿಂದೋಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | Hiresindogi | PKGB0010646 |
1520002008WL007099
| Credited |
07/07/2022
|
|
|
4
| ಶಿವಮ್ಮ(Mother) KN-20-002-008-002/649 | SC |
ಹಿರೇಸಿಂದೋಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | Hiresindogi | PKGB0010646 |
1520002008WL007099
| Credited |
07/07/2022
|
|
|
5
| ರಮೇಶ ಹಳದರ(Self) KN-20-002-008-002/1261-A | OTHER |
ಹಿರೇಸಿಂದೋಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | Hiresindogi | PKGB0010646 |
1520002008WL007099
| Credited |
07/07/2022
|
|
|
6
| ಮಂಜುಳಾ(Wife) KN-20-002-008-002/1261-A | OTHER |
ಹಿರೇಸಿಂದೋಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | Hiresindogi | PKGB0010646 |
1520002008WL007099
| Credited |
07/07/2022
|
|
|
7
| ಸೋಮಪ್ಪ(Self) KN-20-002-008-002/543-A | OTHER |
ಹಿರೇಸಿಂದೋಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 309 |
2163
|
0
|
0
|
2163
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002008WL007099
| Credited |
07/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |