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
| ನಾರಾಯಣಪ್ಪ(Husband) KN-20-002-006-001/527 | ST |
ಡಂಬರಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 309 |
4017
|
0
|
0
|
4017
| PRAGATHI KRISHNA GRAMIN BANK | Hiresindogi | PKGB0010646 |
1520002WL025328
| Credited |
13/01/2023
|
|
|
2
| ಮಾರುತಿ(Self) KN-20-002-006-001/538 | SC |
ಡಂಬರಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 309 |
4017
|
0
|
0
|
4017
| PRAGATHI KRISHNA GRAMIN BANK | Hiresindogi | PKGB0010646 |
1520002WL025328
| Credited |
13/01/2023
|
|
|
3
| ಮಲ್ಲಮ್ಮ(Wife) KN-20-002-006-001/538 | SC |
ಡಂಬರಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 309 |
4017
|
0
|
0
|
4017
| PRAGATHI KRISHNA GRAMIN BANK | Hiresindogi | PKGB0010646 |
1520002WL025328
| Credited |
13/01/2023
|
|
|
4
| ನೀಲಮ್ಮ(Wife) KN-20-002-006-001/546 | OTHER |
ಡಂಬರಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 309 |
4017
|
0
|
0
|
4017
| PRAGATHI KRISHNA GRAMIN BANK | Hiresindogi | PKGB0010646 |
1520002WL025328
| Credited |
13/01/2023
|
|
|
5
| ಬಸವರಾಜ(Husband) KN-20-002-006-001/551 | SC |
ಡಂಬರಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 309 |
4017
|
0
|
0
|
4017
| PRAGATHI KRISHNA GRAMIN BANK | Hiresindogi | PKGB0010646 |
1520002WL025328
| Credited |
13/01/2023
|
|
|
6
| ನೀಲವ್ವ(Wife) KN-20-002-006-001/554 | SC |
ಡಂಬರಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 309 |
4017
|
0
|
0
|
4017
| PRAGATHI KRISHNA GRAMIN BANK | Hiresindogi | PKGB0010646 |
1520002WL025328
| Credited |
13/01/2023
|
|
|
7
| ವಿರೇಶ(Self) KN-20-002-006-001/555 | OTHER |
ಡಂಬರಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 309 |
4017
|
0
|
0
|
4017
| PRAGATHI KRISHNA GRAMIN BANK | Hiresindogi | PKGB0010646 |
1520002WL025328
| Credited |
13/01/2023
|
|
|
8
| ರತ್ನಾ(Self) KN-20-002-006-001/527 | ST |
ಡಂಬರಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 309 |
4017
|
0
|
0
|
4017
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002WL025328
| Credited |
13/01/2023
|
|
|
9
| ಪ್ರಕಾಶಪ್ಪ(Self) KN-20-002-006-001/190-A | OTHER |
ಡಂಬರಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 309 |
4017
|
0
|
0
|
4017
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002WL025328
| Credited |
13/01/2023
|
|
|
10
| ಬಸಮ್ಮ(Daughter-in-Law) KN-20-002-006-001/190-A | OTHER |
ಡಂಬರಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 309 |
4017
|
0
|
0
|
4017
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002WL025328
| Credited |
13/01/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |