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
| ನಿಂಗಪ್ಪ KN-20-002-006-002/68 | SC |
ಬೇಳೂರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 300 |
3900
|
0
|
0
|
3900
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL002480
| Credited |
24/05/2023
|
|
|
2
| ದೇವಮ್ಮ ಗಂಟೇರ(Self) KN-20-002-006-002/680 | OTHER |
ಬೇಳೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 300 |
4200
|
0
|
0
|
4200
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL002480
| Credited |
24/05/2023
|
|
|
3
| ಯಮನಪ್ಪ(Husband) KN-20-002-006-002/680 | OTHER |
ಬೇಳೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 300 |
4200
|
0
|
0
|
4200
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL002480
| Credited |
24/05/2023
|
|
|
4
| ಮೀನಾಕ್ಷವ್ವ ಮಲ್ಲನಾಯಕ(Self) KN-20-002-006-002/682 | OTHER |
ಬೇಳೂರು
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 300 |
3900
|
0
|
0
|
3900
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL002480
| Credited |
24/05/2023
|
|
|
5
| ಬಸಪ್ಪ ಮಲ್ಲನಾಯಕ(Husband) KN-20-002-006-002/682 | OTHER |
ಬೇಳೂರು
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 300 |
3900
|
0
|
0
|
3900
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL002480
| Credited |
24/05/2023
|
|
|
6
| ರೇಣುಕಾ ಹಕಾರಿ(Self) KN-20-002-006-002/700 | OTHER |
ಬೇಳೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 300 |
4200
|
0
|
0
|
4200
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL002480
| Credited |
24/05/2023
|
|
|
7
| ರಾಮಣ್ಣ(Husband) KN-20-002-006-002/700 | OTHER |
ಬೇಳೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 300 |
4200
|
0
|
0
|
4200
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL002480
| Credited |
24/05/2023
|
|
|
8
| ಮಮ್ತಾಜಬೇಗಂ(Self) KN-20-002-006-002/701 | OTHER |
ಬೇಳೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 300 |
4200
|
0
|
0
|
4200
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL002480
| Credited |
24/05/2023
|
|
|
9
| ಬಾಬುಸಾಬ ಮುಲ್ಲಾ(Husband) KN-20-002-006-002/701 | OTHER |
ಬೇಳೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 300 |
4200
|
0
|
0
|
4200
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL002480
| Credited |
24/05/2023
|
|
|
10
| ಮುತ್ತಪ್ಪ(Husband) KN-20-002-006-002/679 | OTHER |
ಬೇಳೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 300 |
4200
|
0
|
0
|
4200
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL002480
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 8 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |