ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಪ್ರಭುಕುಮಾರ್ KN-09-007-031-003/22723 | OTHER |
ಬೇಗೂರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Beguru | PKGB0012272 |
1509007031WL005010
| Credited |
30/06/2023
|
|
|
2
| ಲತಾ KN-09-007-031-003/22723 | OTHER |
ಬೇಗೂರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Beguru | PKGB0012272 |
1509007031WL005010
| Credited |
30/06/2023
|
|
|
3
| ಹರೀಶ್ ಬಿ ಆರ್(Self) KN-09-007-031-003/22787-A | OTHER |
ಬೇಗೂರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Beguru | PKGB0012272 |
1509007031WL005010
| Credited |
30/06/2023
|
|
|
4
| ದಿವ್ಯ ಜಿ ಟಿ(Wife) KN-09-007-031-003/22787-A | OTHER |
ಬೇಗೂರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Beguru | PKGB0012272 |
1509007031WL005010
| Credited |
30/06/2023
|
|
|
5
| ತುಂಗರತ್ನಮ್ಮ(Mother) KN-09-007-031-003/22787-A | OTHER |
ಬೇಗೂರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Beguru | PKGB0012272 |
1509007031WL005010
| Credited |
30/06/2023
|
|
|
6
| ಸುನೀತಾ(Daughter) KN-09-007-031-003/22866 | OTHER |
ಬೇಗೂರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Beguru | PKGB0012272 |
1509007031WL005010
| Credited |
30/06/2023
|
|
|
7
| ಗಿರೀಜಮ್ಮ KN-09-007-031-003/22873 | OTHER |
ಬೇಗೂರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Beguru | PKGB0012272 |
1509007031WL005010
| Credited |
30/06/2023
|
|
|
8
| ಓಂಕಾರಯ್ಯ KN-09-007-031-003/22876 | OTHER |
ಬೇಗೂರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Beguru | PKGB0012272 |
1509007031WL005010
| Credited |
30/06/2023
|
|
|
9
| ಲೀಲಾವತಿ KN-09-007-031-003/22876 | OTHER |
ಬೇಗೂರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Beguru | PKGB0012272 |
1509007031WL005010
| Credited |
30/06/2023
|
|
|
10
| ಪದ್ಮವತಿ KN-09-007-031-003/22878 | OTHER |
ಬೇಗೂರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Beguru | PKGB0012272 |
1509007031WL005010
| Credited |
30/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |