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
| ಶಾಂತಮ್ಮ(Wife) KN-20-002-035-004/390 | OTHER |
ಗುಳದಳ್ಳಿ
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15
| 316 |
4740
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0
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0
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4740
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002035WL014594
| Credited |
10/11/2023
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2
| ಹನುಮಂತಪ್ಪ(Self) KN-20-002-035-004/789 | OTHER |
ಗುಳದಳ್ಳಿ
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15
| 316 |
4740
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0
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0
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4740
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002035WL014594
| Credited |
10/11/2023
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3
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-002-035-004/789 | OTHER |
ಗುಳದಳ್ಳಿ
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15
| 316 |
4740
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0
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0
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4740
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002035WL014594
| Credited |
10/11/2023
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4
| ನಾಗರತ್ನ(Self) KN-20-002-035-004/862 | OTHER |
ಗುಳದಳ್ಳಿ
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P
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P
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P
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P
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15
| 316 |
4740
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0
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0
|
4740
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002035WL014594
| Credited |
10/11/2023
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5
| ಬಸವರಾಜ(Self) KN-20-002-035-004/442 | OTHER |
ಗುಳದಳ್ಳಿ
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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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15
| 316 |
4740
|
0
|
0
|
4740
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002035WL014594
| Credited |
10/11/2023
|
|
|
6
| ಮಲ್ಲವ್ವ(Wife) KN-20-002-035-004/442 | OTHER |
ಗುಳದಳ್ಳಿ
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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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15
| 316 |
4740
|
0
|
0
|
4740
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002035WL014594
| Credited |
10/11/2023
|
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7
| ಸಿದ್ದವ್ವ(Self) KN-20-002-035-004/384 | OTHER |
ಗುಳದಳ್ಳಿ
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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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15
| 316 |
4740
|
0
|
0
|
4740
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002035WL014594
| Credited |
10/11/2023
|
|
|
8
| ನಾಗಪ್ಪ(Self) KN-20-002-035-004/390 | OTHER |
ಗುಳದಳ್ಳಿ
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P
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P
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P
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P
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15
| 316 |
4740
|
0
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0
|
4740
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002035WL014594
| Credited |
10/11/2023
|
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9
| ದ್ಯಾಮಣ್ಣ(Husband) KN-20-002-035-004/862 | OTHER |
ಗುಳದಳ್ಳಿ
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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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15
| 316 |
4740
|
0
|
0
|
4740
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002035WL014594
| Credited |
10/11/2023
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |