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
| ಗ್ಯಾನಮ್ಮ ಗಂ ಯಮನೂರಪ್ಪ ಬೋದೂರ(Self) KN-20-003-021-011/2574 | OTHER |
ಮಾದಾಪೂರ
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15
| 316 |
4740
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0
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0
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4740
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL012125
| Credited |
25/08/2023
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2
| ದ್ಯಾಮಣ್ಣ ತಂ ಮಹಾಂತಪ್ಪ ಬೋದೂರ(Grandson) KN-20-003-021-011/2574 | OTHER |
ಮಾದಾಪೂರ
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P
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15
| 316 |
4740
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0
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0
|
4740
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003WL012125
| Credited |
25/08/2023
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3
| ಬಸವರಾಜ ತಂ ದೊಡ್ಡಪ್ಪ ಮೇಟಿ(Brother) KN-20-003-021-011/2603 | OTHER |
ಮಾದಾಪೂರ
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15
| 316 |
4740
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0
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0
|
4740
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003WL012125
| Credited |
25/08/2023
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4
| ಕರಿಯಪ್ಪ ತಂ ಭೀಮಪ್ಪ ಬೋದೂರ(Self) KN-20-003-021-011/2581 | OTHER |
ಮಾದಾಪೂರ
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P
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P
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P
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15
| 316 |
4740
|
0
|
0
|
4740
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003WL012125
| Credited |
25/08/2023
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5
| ಅಮರಮ್ಮ ಗಂ ಮಲ್ಲಪ್ಪ ಮೇಟಿ(Self) KN-20-003-021-011/2601 | OTHER |
ಮಾದಾಪೂರ
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P
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P
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P
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15
| 316 |
4740
|
0
|
0
|
4740
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003WL012125
| Credited |
25/08/2023
|
|
|
6
| ಯಮನೂರಪ್ಪ ತಂ ಮಲ್ಲಪ್ಪ ಮೇಟಿ(Self) KN-20-003-021-011/2602 | OTHER |
ಮಾದಾಪೂರ
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P
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P
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P
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P
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15
| 316 |
4740
|
0
|
0
|
4740
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003WL012125
| Credited |
25/08/2023
|
|
|
7
| ಗ್ಯಾನಮ್ಮ ಗಂ ಯಮನೂರಪ್ಪ ಮೇಟಿ(Wife) KN-20-003-021-011/2602 | OTHER |
ಮಾದಾಪೂರ
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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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15
| 316 |
4740
|
0
|
0
|
4740
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003WL012125
| Credited |
25/08/2023
|
|
|
8
| ರವಿಕುಮಾರ ತಂ ದೊಡ್ಡಪ್ಪ ಮೇಟಿ(Self) KN-20-003-021-011/2603 | OTHER |
ಮಾದಾಪೂರ
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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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15
| 316 |
4740
|
0
|
0
|
4740
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003WL012125
| Credited |
25/08/2023
|
|
|
9
| ದೀಪಾ ಗಂ ಹನಮಂತ ವಾಲಿಕಾರ(Wife) KN-20-003-021-011/2553 | OTHER |
ಮಾದಾಪೂರ
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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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15
| 316 |
4740
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0
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0
|
4740
| CANARA BANK | Katipalla | CNRB0004817 |
1520003WL012125
| Credited |
25/08/2023
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10
| ಕಾಂತನಗೌಡ ಈರನಗೌಡ KN-20-003-021-011/30 | OTHER |
ಮಾದಾಪೂರ
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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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15
| 316 |
4740
|
0
|
0
|
4740
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003WL012125
| Credited |
25/08/2023
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |