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
| ಶಿವಲಿಂಗಪ್ಪ ಕೊಡ್ಲೆಪ್ಪ ಹಡಪದ(Self) KN-20-003-003-002/1893 | OTHER |
ಶಾಡಲಗೇರಿ
|
P
|
P
|
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
|
16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003WL008287
| Credited |
12/07/2022
|
|
|
2
| ಲಲಿತವ್ವ ಶಿವಲಿಂಗಪ್ಪ ಹಡಪದ(Wife) KN-20-003-003-002/1893 | OTHER |
ಶಾಡಲಗೇರಿ
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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P
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P
|
P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003WL008287
| Credited |
12/07/2022
|
|
|
3
| ಸಹದೇವಪ್ಪ ತಿಪ್ಪಣ್ಣ ಕೇಲೂರು KN-20-003-003-002/191 | OTHER |
ಶಾಡಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003WL008287
| Credited |
12/07/2022
|
|
|
4
| ಬಸವರಾಜ ಚನ್ನಪ್ಪ ರಡ್ಡೇರ KN-20-003-003-002/249 | OTHER |
ಶಾಡಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003WL008287
| Credited |
12/07/2022
|
|
|
5
| ವಿದ್ಯಾಶ್ರೀ(Wife) KN-20-003-003-002/249 | OTHER |
ಶಾಡಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Nilogal | PKGB0010900 |
1520003WL008287
| Credited |
12/07/2022
|
|
|
6
| ಮಲಕಸಾಬ ಮಾಬುಸಾಬ ನಧಾಪ(Self) KN-20-003-003-002/3006 | OTHER |
ಶಾಡಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Nilogal | PKGB0010900 |
1520003WL008287
| Credited |
12/07/2022
|
|
|
7
| ಮಲ್ಲವ್ವ ಸಹದೇವಪ್ಪ KN-20-003-003-002/191 | OTHER |
ಶಾಡಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Nilogal | PKGB0010900 |
1520003WL008287
| Credited |
12/07/2022
|
|
|
8
| ಬಸವರಾಜ ತಂ/ ಸಹದೇವಪ್ಪ KN-20-003-003-002/191 | OTHER |
ಶಾಡಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Nilogal | PKGB0010900 |
1520003WL008287
| Credited |
12/07/2022
|
|
|
9
| ಬರಮಪ್ಪ ಹನಮಪ್ಪ(Daughter) KN-20-003-003-002/245 | OTHER |
ಶಾಡಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003WL008287
| Credited |
12/07/2022
|
|
|
10
| ಜಯಶ್ರೀ ಸಂಗಪ್ಪ ರೆಡ್ಡೇರ(Daughter-in-Law) KN-20-003-003-002/249 | OTHER |
ಶಾಡಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003WL008287
| Credited |
12/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |