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
| ರೇಣಕಾ ಹೋನ್ನನಗೌಡ ಗೌಡ್ರ KN-20-004-003-005/3021 | OTHER |
ಹಗೇದಾಳ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 316 |
2844
|
0
|
0
|
2844
| PRAGATHI GRAMIN BANK | Bandi | CNRB000PGB1 |
1520004WL021649
| Credited |
25/03/2024
|
|
|
2
| ಹೋನ್ನನಗೌಡ(Husband) KN-20-004-003-005/3021 | OTHER |
ಹಗೇದಾಳ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 316 |
3160
|
0
|
0
|
3160
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004WL021649
| Credited |
25/03/2024
|
|
|
3
| ಕುಮಾರಗೌಡ(Self) KN-20-004-003-005/250 | OTHER |
ಹಗೇದಾಳ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 316 |
3476
|
0
|
0
|
3476
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004WL021649
| Credited |
25/03/2024
|
|
|
4
| ದೇವಪ್ಪ(Self) KN-20-004-003-005/252 | OTHER |
ಹಗೇದಾಳ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004WL021649
| Credited |
25/03/2024
|
|
|
5
| ಹುಲಿಗೇವ್ವ(Wife) KN-20-004-003-005/276 | OTHER |
ಹಗೇದಾಳ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 316 |
3792
|
0
|
0
|
3792
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004WL021649
| Credited |
25/03/2024
|
|
|
6
| ಮಲ್ಲವ್ವ(Wife) KN-20-004-003-005/239 | OTHER |
ಹಗೇದಾಳ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 316 |
3792
|
0
|
0
|
3792
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004WL021649
| Credited |
25/03/2024
|
|
|
7
| ಅಡಿವೇಪ್ಪ(Self) KN-20-004-003-005/304 | ST |
ಹಗೇದಾಳ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 316 |
3792
|
0
|
0
|
3792
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004WL021649
| Credited |
25/03/2024
|
|
|
8
| ರತ್ನವ್ವ(Wife) KN-20-004-003-005/304 | ST |
ಹಗೇದಾಳ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 316 |
3792
|
0
|
0
|
3792
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004WL021649
| Credited |
25/03/2024
|
|
|
9
| ಕಳಕಪ್ಪ ಮುದಕಪ್ಪ ತಳವಾರ(Self) KN-20-004-003-005/3041 | OTHER |
ಹಗೇದಾಳ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 316 |
3792
|
0
|
0
|
3792
| STATE BANK OF INDIA | YELBURGA | SBIN0040838 |
1520004WL021649
| Credited |
25/03/2024
|
|
|
10
| ಪರಶುರಾಮ(Self) KN-20-004-003-005/222 | OTHER |
ಹಗೇದಾಳ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 316 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | YELBURGA | SBIN0040838 |
1520004WL021649
| Credited |
25/03/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 7 | 7 | 7 | 7 | 6 | 8 | | | | | | | | | | | | | | |