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
| ರೇಣುಕಮ್ಮ ಹನುಮಂತಪ್ಪ(Daughter) KN-20-003-028-011/124 | OTHER |
ಹೊನಗಡ್ಡಿ
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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
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P
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P
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16
| 309 |
4944
|
0
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0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Hirevankalakunta | PKGB0010647 |
1520003WL012793
| Credited |
30/08/2022
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2
| ಶಾಂತಮ್ಮ ನರಸಪ್ಪ KN-20-003-028-011/68 | OTHER |
ಹೊನಗಡ್ಡಿ
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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
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16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI GRAMIN BANK | Tavaragera | CNRB000PGB1 |
1520003WL012793
| Credited |
30/08/2022
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3
| ಶಿವಮ್ಮ ಹನುಮಪ್ಪ(Mother) KN-20-003-028-011/124 | OTHER |
ಹೊನಗಡ್ಡಿ
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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
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P
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P
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16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL012793
| Credited |
30/08/2022
|
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4
| ರುದ್ರಮುನಿ ವಿರುಪಾಕ್ಷಪ್ಪ KN-20-003-028-011/65 | OTHER |
ಹೊನಗಡ್ಡಿ
|
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
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P
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16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL012793
| Credited |
30/08/2022
|
|
|
5
| ಲಲಿತಾ ರುದ್ರಮುನಿ KN-20-003-028-011/65 | OTHER |
ಹೊನಗಡ್ಡಿ
|
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
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P
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16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL012793
| Credited |
30/08/2022
|
|
|
6
| ಶಾಂತಮ್ಮ(Daughter) KN-20-003-028-011/152 | OTHER |
ಹೊನಗಡ್ಡಿ
|
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
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P
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16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL012793
| Credited |
30/08/2022
|
|
|
7
| ಪ್ರಭು(Self) KN-20-003-028-011/125 | OTHER |
ಹೊನಗಡ್ಡಿ
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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
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P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL012793
| Credited |
30/08/2022
|
|
|
8
| ಮಹಾದೇವಮ್ಮ ಗುರುಶಾಂತಪ್ಪ(Wife) KN-20-003-028-011/118 | OTHER |
ಹೊನಗಡ್ಡಿ
|
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
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL012793
| Credited |
30/08/2022
|
|
|
9
| ಶ್ರಿದೇವಿ(Daughter) KN-20-003-028-011/118 | OTHER |
ಹೊನಗಡ್ಡಿ
|
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
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL012793
| Credited |
30/08/2022
|
|
|
10
| ಸಿದ್ರಾಮ(Brother) KN-20-003-028-011/152 | OTHER |
ಹೊನಗಡ್ಡಿ
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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
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P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| AXIS BANK | KUSHTAGI | UTIB0001310 |
1520003WL012793
| Credited |
30/08/2022
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |