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
| ಬಾಳಪ್ಪ ಭರಮಪ್ಪ ಕೊಡಗಲಿ KN-20-003-027-007/10 | OTHER |
ಹಿರೇಮುಕರ್ತಿಹಾಳ
|
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
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P
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P
|
16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL013553
| Credited |
20/09/2022
|
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2
| ಶಿವಮ್ಮ ಗಂ/ ಬಾಳಪ್ಪ ಮೇಟಿ(Self) KN-20-003-027-007/85 | ST |
ಹಿರೇಮುಕರ್ತಿಹಾಳ
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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
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL013553
| Credited |
20/09/2022
|
|
|
3
| ಹೊನ್ನಮ್ಮ ಗಂಡ ವೆಂಕಕೋಬ ಕೊಂಡಿಕಾರ(Self) KN-20-003-027-007/500 | OTHER |
ಹಿರೇಮುಕರ್ತಿಹಾಳ
|
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 | Tavaragera | PKGB0010836 |
1520003WL013553
| Credited |
20/09/2022
|
|
|
4
| ವೆಂಕೋಬ ತಂದಿ ಹನಮಪ್ಪ(Husband) KN-20-003-027-007/500 | OTHER |
ಹಿರೇಮುಕರ್ತಿಹಾಳ
|
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 | Tavaragera | PKGB0010836 |
1520003WL013553
| Credited |
20/09/2022
|
|
|
5
| ಶಾಮಣ್ಣ ರಾಜಪ್ಪ KN-20-003-027-007/69 | SC |
ಹಿರೇಮುಕರ್ತಿಹಾಳ
|
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 | Kushtagi | SBIN0017863 |
1520003WL013553
| Credited |
20/09/2022
|
|
|
6
| ಪುಷ್ಪಾವತಿ ಗಂಡ ಹೇಮಣ್ಣ(Self) KN-20-003-027-007/462 | ST |
ಹಿರೇಮುಕರ್ತಿಹಾಳ
|
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 | Kushtagi | SBIN0017863 |
1520003WL013553
| Credited |
20/09/2022
|
|
|
7
| ಹುಲಿಗೆಮ್ಮ ಗಂಡ ಹನಮಪ್ಪ(Wife) KN-20-003-027-007/479 | OTHER |
ಹಿರೇಮುಕರ್ತಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
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P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003WL013553
| Credited |
20/09/2022
|
|
|
8
| ಬಾಳಮ್ಮ ಗಂಡ ಈರಪ್ಪ(Self) KN-20-003-027-007/486 | OTHER |
ಹಿರೇಮುಕರ್ತಿಹಾಳ
|
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 | TAVARAGERE | SBIN0020218 |
1520003WL013553
| Credited |
20/09/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |