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
| ಬಸವರಾಜ ತಂದಿ ಬಸಪ್ಪ(Son) KN-20-003-018-005/113 | OTHER |
ಎಮ್.ಗುಡದೂರ
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16
| 309 |
4944
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0
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0
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4944
| UCO BANK | TURVIHAL | UCBA0000866 |
1520003WL015004
| Credited |
20/09/2022
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2
| ವಿಶಾಲಾಕ್ಷಿ ತಂದಿ ಬಸಪ್ಪ(Daughter) KN-20-003-018-005/113 | OTHER |
ಎಮ್.ಗುಡದೂರ
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16
| 309 |
4944
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0
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0
|
4944
| UCO BANK | TURVIHAL | UCBA0000866 |
1520003WL015004
| Credited |
20/09/2022
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3
| ಬಾಲಪ್ಪ ದೊಡ್ಡಪ್ಪ KN-20-003-018-005/156 | OTHER |
ಎಮ್.ಗುಡದೂರ
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P
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P
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16
| 309 |
4944
|
0
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0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL015004
| Credited |
20/09/2022
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4
| ಬಸಪ್ಪ ನಿಂಗಪ್ಪ KN-20-003-018-005/113 | OTHER |
ಎಮ್.ಗುಡದೂರ
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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
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0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL015004
| Credited |
20/09/2022
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5
| ದೊಡ್ಡಬಸಮ್ಮ ನಾಗಪ್ಪ(Wife) KN-20-003-018-005/658 | OTHER |
ಎಮ್.ಗುಡದೂರ
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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 | Hiremannapur | PKGB0010645 |
1520003WL015004
| Credited |
20/09/2022
|
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6
| ದ್ಯಾಮಮ್ಮ ದೊಡ್ಡಪ್ಪ KN-20-003-018-005/70 | OTHER |
ಎಮ್.ಗುಡದೂರ
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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 | Hiremannapur | PKGB0010645 |
1520003WL015004
| Credited |
20/09/2022
|
|
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7
| ಬಸಮ್ಮ ಬಸಪ್ಪ KN-20-003-018-005/113 | OTHER |
ಎಮ್.ಗುಡದೂರ
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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
|
16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL015004
| Credited |
20/09/2022
|
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8
| ರಾಮಪ್ಪ ಶಿವಪ್ಪ KN-20-003-018-005/31 | OTHER |
ಎಮ್.ಗುಡದೂರ
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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
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL015004
| Credited |
20/09/2022
|
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9
| ಮಲ್ಲಮ್ಮ ಯಲ್ಲಪ್ಪ KN-20-003-018-005/62 | OTHER |
ಎಮ್.ಗುಡದೂರ
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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
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL015004
| Credited |
20/09/2022
|
|
|
10
| ಬಾಲವ್ವ ಹನಮಪ್ಪ(Wife) KN-20-003-018-005/639 | OTHER |
ಎಮ್.ಗುಡದೂರ
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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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P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL015004
| Credited |
20/09/2022
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |