ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| ರಸೂಲಬಿ ಮಹ್ಮದಸಾಭ ಯಲಿಗಾರ KN-20-003-014-005/46 | OTHER |
ಮೂಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
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P
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P
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P
|
P
|
P
|
A
|
11
| 290 |
3190
|
0
|
0
|
3190
| PRAGATHI KRISHNA GRAMIN BANK | Hiregonnagar | PKGB0010903 |
1520003014WL020360
| Credited |
25/11/2022
|
|
|
2
| ಹನಮಗೌಡ ಮು ಬಾದರದಿನ್ನಿ(Self) KN-20-003-014-005/502 | OTHER |
ಮೂಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 290 |
3190
|
0
|
0
|
3190
| PRAGATHI KRISHNA GRAMIN BANK | Hiregonnagar | PKGB0010903 |
1520003014WL020360
| Credited |
25/11/2022
|
|
|
3
| ರಾಮನಗೌಡ ಮುದಕನಗೌಡ ಪಾಟಿಲ್(Self) KN-20-003-014-005/511 | OTHER |
ಮೂಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 290 |
3190
|
0
|
0
|
3190
| PRAGATHI KRISHNA GRAMIN BANK | Hiregonnagar | PKGB0010903 |
1520003014WL020360
| Credited |
25/11/2022
|
|
|
4
| ನೀಲವ್ವ(Wife) KN-20-003-014-005/511 | OTHER |
ಮೂಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 290 |
3190
|
0
|
0
|
3190
| PRAGATHI KRISHNA GRAMIN BANK | Hiregonnagar | PKGB0010903 |
1520003014WL020360
| Credited |
25/11/2022
|
|
|
5
| ಶರಣಪ್ಪ ಯಮನಪ್ಪ ಮೂದೋಳ(Self) KN-20-003-014-005/530 | OTHER |
ಮೂಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 290 |
3190
|
0
|
0
|
3190
| PRAGATHI KRISHNA GRAMIN BANK | Hiregonnagar | PKGB0010903 |
1520003014WL020360
| Credited |
25/11/2022
|
|
|
6
| ಚನ್ನವ್ವ(Wife) KN-20-003-014-005/530 | OTHER |
ಮೂಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 290 |
3190
|
0
|
0
|
3190
| PRAGATHI KRISHNA GRAMIN BANK | Hiregonnagar | PKGB0010903 |
1520003014WL020360
| Credited |
25/11/2022
|
|
|
7
| ಬಸಯ್ಯ ಶಿದ್ದಯ್ಯ ಹಿರೆಮಠ(Self) KN-20-003-014-005/542 | OTHER |
ಮೂಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 290 |
3190
|
0
|
0
|
3190
| PRAGATHI KRISHNA GRAMIN BANK | Hiregonnagar | PKGB0010903 |
1520003014WL020360
| Credited |
25/11/2022
|
|
|
8
| ಗಂಗಮ್ಮ ಸಿದ್ದಯ್ಯ(Wife) KN-20-003-014-005/542 | OTHER |
ಮೂಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 290 |
3190
|
0
|
0
|
3190
| PRAGATHI KRISHNA GRAMIN BANK | Hiregonnagar | PKGB0010903 |
1520003014WL020360
| Credited |
25/11/2022
|
|
|
9
| ಮಾಲನಬಿ ಖಾದಿರಸಾಬ(Daughter) KN-20-003-014-005/546 | OTHER |
ಮೂಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 290 |
3190
|
0
|
0
|
3190
| PRAGATHI KRISHNA GRAMIN BANK | Hiregonnagar | PKGB0010903 |
1520003014WL020360
| Credited |
25/11/2022
|
|
|
10
| ಈರಣಗೌಡ(Son) KN-20-003-014-005/511 | OTHER |
ಮೂಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 290 |
3190
|
0
|
0
|
3190
| STATE BANK OF INDIA | GAJENDRAGAD | SBIN0011275 |
1520003014WL020360
| Credited |
25/11/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |