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
| ಹನಮಪ್ಪ ಲಕ್ಷ್ಮಪ್ಪ KN-20-003-005-002/56 | OTHER |
ಪರಮನಹಟ್ಟಿ
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P
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P
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P
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16
| 316 |
5056
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0
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0
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5056
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003WL027444
| Credited |
20/04/2024
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2
| ಹನಮಂತ(Son) KN-20-003-005-001/341 | OTHER |
ಕೋನಾಪೂರ
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P
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P
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16
| 316 |
5056
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0
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0
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5056
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003WL027444
| Credited |
20/04/2024
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3
| ಮುತ್ತಪ್ಪ ವಾಲಿಕಾರ(Self) KN-20-003-005-002/351 | ST |
ಪರಮನಹಟ್ಟಿ
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P
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16
| 316 |
5056
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0
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0
|
5056
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003WL027444
| Credited |
20/04/2024
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4
| ಗೀತಾ ಮುತ್ತಪ್ಪ(Wife) KN-20-003-005-002/351 | ST |
ಪರಮನಹಟ್ಟಿ
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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
| 316 |
5056
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0
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0
|
5056
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003WL027444
| Credited |
20/04/2024
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5
| ಭೀಮವ್ವ(Daughter) KN-20-003-005-002/396 | SC |
ಪರಮನಹಟ್ಟಿ
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P
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P
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P
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16
| 316 |
5056
|
0
|
0
|
5056
| PRAGATHI KRISHNA GRAMIN BANK | Hiregonnagar | PKGB0010903 |
1520003WL027444
| Credited |
20/04/2024
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6
| ಯಲ್ಲಪ್ಪ(Grandson) KN-20-003-005-002/451 | OTHER |
ಪರಮನಹಟ್ಟಿ
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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
| 316 |
5056
|
0
|
0
|
5056
| PRAGATHI KRISHNA GRAMIN BANK | Hiregonnagar | PKGB0010903 |
1520003WL027444
| Credited |
20/04/2024
|
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7
| ಶಿಲ್ಪಾ ಹನಮಂತ(Wife) KN-20-003-005-001/475 | OTHER |
ಕೋನಾಪೂರ
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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
| 316 |
5056
|
0
|
0
|
5056
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003WL027444
| Credited |
20/04/2024
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8
| ಶರಣವ್ವ ದೂ/ಶರಣಪ್ಪ್ KN-20-003-005-001/53 | OTHER |
ಕೋನಾಪೂರ
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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
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16
| 316 |
5056
|
0
|
0
|
5056
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003WL027444
| Credited |
20/04/2024
|
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9
| ಹನಮಂತ ಓಗಿ(Self) KN-20-003-005-001/475 | OTHER |
ಕೋನಾಪೂರ
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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
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P
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16
| 316 |
5056
|
0
|
0
|
5056
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003WL027444
| Credited |
20/04/2024
|
|
|
10
| ಶರಣಪ್ಪ ಓಗಿ(Self) KN-20-003-005-001/53 | OTHER |
ಕೋನಾಪೂರ
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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
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16
| 316 |
5056
|
0
|
0
|
5056
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003WL027444
| Credited |
20/04/2024
|
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |