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
| ಹನುಮಂತ ಭೊಸಲೆ(Self) KN-20-002-028-002/117 | SC |
ಹಿಟ್ನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 309 |
4326
|
432.6
|
0
|
4758.6
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002028WL031883
| Credited |
19/05/2023
|
|
|
2
| ಹನುಮಪ್ಪ(Brother) KN-20-002-028-002/1265 | OTHER |
ಹಿಟ್ನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 309 |
4326
|
432.6
|
0
|
4758.6
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002028WL031883
| Credited |
19/05/2023
|
|
|
3
| ಬಾಳಪ್ಪ ಕೋಳಿ(Husband) KN-20-002-028-002/1291 | OTHER |
ಹಿಟ್ನಾಳ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 309 |
1545
|
154.5
|
0
|
1699.5
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002028WL031883
| Credited |
19/05/2023
|
|
|
4
| ಅನಸಮ್ಮ(Self) KN-20-002-028-002/1362 | OTHER |
ಹಿಟ್ನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 309 |
4326
|
432.6
|
0
|
4758.6
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002028WL031883
| Credited |
19/05/2023
|
|
|
5
| ಸದಾಶಿವಯ್ಯ ಹಿರೇಮಠ(Husband) KN-20-002-028-002/1362 | OTHER |
ಹಿಟ್ನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 309 |
4326
|
432.6
|
0
|
4758.6
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002028WL031883
| Credited |
19/05/2023
|
|
|
6
| ನೇತ್ರಾವತಿ ಭಜಂತ್ರಿ(Daughter-in-Law) KN-20-002-028-002/1369 | SC |
ಹಿಟ್ನಾಳ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 309 |
927
|
92.7
|
0
|
1019.7
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002028WL031883
| Credited |
19/05/2023
|
|
|
7
| ಕೆ ಶ್ರೀದೇವಿ(Self) KN-20-002-028-002/1291-B | OTHER |
ಹಿಟ್ನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 309 |
4326
|
432.6
|
0
|
4758.6
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002028WL031883
| Credited |
19/05/2023
|
|
|
8
| ಗಂಗಮ್ಮ ಪೂಜಾರ(Self) KN-20-002-028-002/1330 | OTHER |
ಹಿಟ್ನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 309 |
4326
|
432.6
|
0
|
4758.6
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002028WL031883
| Credited |
19/05/2023
|
|
|
9
| ಶಂಕ್ರಮ್ಮ(Self) KN-20-002-028-002/1291 | OTHER |
ಹಿಟ್ನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 309 |
4635
|
463.5
|
0
|
5098.5
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002028WL031883
| Credited |
19/05/2023
|
|
|
10
| ಭೀಮಪ್ಪ(Son) KN-20-002-028-002/1291 | OTHER |
ಹಿಟ್ನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 309 |
4635
|
463.5
|
0
|
5098.5
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002028WL031883
| Credited |
19/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 2 | 8 | | | | | | | | | | | | | | |