ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ಗೀತಾ ಅಯ್ತಪ್ಪ ನಸಗುನ್ನಿ(Daughter-in-Law) KN-20-003-003-002/1048 | OTHER |
ಶಾಡಲಗೇರಿ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 316 |
2844
|
0
|
0
|
2844
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003003WL025107
| Credited |
14/04/2024
|
|
Yallappa
|
2
| ಮಂಜುನಾಥ ಬಸಪ್ಪ KN-20-003-003-002/33 | OTHER |
ಶಾಡಲಗೇರಿ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 316 |
2844
|
0
|
0
|
2844
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003003WL025107
| Credited |
14/04/2024
|
|
Yallappa
|
3
| ಭಾರತಿ ಗಂ/ ಸಾಂತಪ್ಪ KN-20-003-003-002/127 | OTHER |
ಶಾಡಲಗೇರಿ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 316 |
2844
|
0
|
0
|
2844
| PRAGATHI KRISHNA GRAMIN BANK | Nilogal | PKGB0010900 |
1520003003WL025107
| Credited |
13/04/2024
|
|
Yallappa
|
4
| ಜಗದೀಶ ಶ್ರೀಶೈಲಪ್ಪ ಪತ್ತಾರ(Son) KN-20-003-003-002/3008 | OTHER |
ಶಾಡಲಗೇರಿ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 316 |
2844
|
0
|
0
|
2844
| PRAGATHI KRISHNA GRAMIN BANK | Nilogal | PKGB0010900 |
1520003003WL025107
| Credited |
13/04/2024
|
|
Yallappa
|
5
| ರವಿಚಂದ್ರ ಶೇಖಪ್ಪ ಗುಳಗುಳಿ(Son) KN-20-003-003-002/2302 | OTHER |
ಶಾಡಲಗೇರಿ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 316 |
2844
|
0
|
0
|
2844
| PRAGATHI KRISHNA GRAMIN BANK | Nilogal | PKGB0010900 |
1520003003WL025107
| Credited |
13/04/2024
|
|
Yallappa
|
6
| ಶಾಂತವ್ವ ಅರವಿಂದ ಬಡಿಗೇರ(Self) KN-20-003-003-002/2304 | OTHER |
ಶಾಡಲಗೇರಿ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 316 |
2844
|
0
|
0
|
2844
| PRAGATHI KRISHNA GRAMIN BANK | Nilogal | PKGB0010900 |
1520003003WL025107
| Credited |
14/04/2024
|
|
Yallappa
|
7
| ಅರವಿಂದ ವೀರಪ್ಪ ಬಡಿಗೇರ(Husband) KN-20-003-003-002/2304 | OTHER |
ಶಾಡಲಗೇರಿ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 316 |
2844
|
0
|
0
|
2844
| PRAGATHI KRISHNA GRAMIN BANK | Nilogal | PKGB0010900 |
1520003003WL025107
| Credited |
13/04/2024
|
|
Yallappa
|
8
| ವಾಣಿಶ್ರೀ ಪ್ರಕಾಶ ಬಡಿಗೇರ(Wife) KN-20-003-003-002/2340 | OTHER |
ಶಾಡಲಗೇರಿ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 316 |
2844
|
0
|
0
|
2844
| PRAGATHI KRISHNA GRAMIN BANK | Nilogal | PKGB0010900 |
1520003003WL025107
| Credited |
14/04/2024
|
|
Yallappa
|
9
| ಮಹಾಂತೇಶ ಶಿವಪ್ಪ ಬೆಂಚಗೇರಿ KN-20-003-003-002/398 | OTHER |
ಶಾಡಲಗೇರಿ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 316 |
2844
|
0
|
0
|
2844
| PRAGATHI KRISHNA GRAMIN BANK | Nilogal | PKGB0010900 |
1520003003WL025107
| Credited |
13/04/2024
|
|
Yallappa
|
10
| ಅಡಿವೆಪ್ಪ ಸತ್ಯಪ್ಪ KN-20-003-003-002/111 | OTHER |
ಶಾಡಲಗೇರಿ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 316 |
2844
|
0
|
0
|
2844
| PRAGATHI KRISHNA GRAMIN BANK | Nilogal | PKGB0010900 |
1520003003WL025107
| Credited |
13/04/2024
|
|
Yallappa
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |