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
| ಗೂಳಪ್ಪ ಬಂಡಿಹಾಳ(Self) KN-20-002-028-002/154 | 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
|
|
|
2
| ಕೆಂಚಮ್ಮ ನಿಂಗಪೂರ(Self) KN-20-002-028-002/1756 | OTHER |
ಹಿಟ್ನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 309 |
2781
|
278.1
|
0
|
3059.1
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002028WL031883
| Credited |
19/05/2023
|
|
|
3
| ನಾಗರತ್ನ ಕ್ಷೌರಿಕ(Self) KN-20-002-028-002/1790 | 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
|
|
|
4
| ಮಂಜುನಾಥ ಚೌರದ(Husband) KN-20-002-028-002/1513 | 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
|
|
|
5
| ರಾಜೇಶ(Son) KN-20-002-028-002/1530 | 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
|
|
|
6
| ನವೀನಾ ಸೋಪ್ಪಿಮಠ(Self) KN-20-002-028-002/1680 | 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
|
|
|
7
| ಯಲ್ಲಪ್ಪ ಬಂಡಿಹಾಳ(Self) KN-20-002-028-002/1684 | 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
|
|
|
8
| ಮಂಜುನಾಥ ಬಂಡಿಹಾಳ(Self) KN-20-002-028-002/1685 | 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
|
|
|
9
| ಸುನಂದಮ್ಮ ಬಂಡಿಹಾಳ(Wife) KN-20-002-028-002/1685 | 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
| ಮಾರ್ಕಂಡಪ್ಪ ಅಜ್ಜಿ(Son) KN-20-002-028-002/1752 | 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
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002028WL031883
| Credited |
19/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |