ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಮಂಜನಾಯ್ಕ(Son) KN-09-007-031-003/527-A | SC |
ಬೇಗೂರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| KARNATAKA BANK | ANTHARAGATTE | KARB0000024 |
1509007031WL005010
| Credited |
30/06/2023
|
|
|
2
| ಮುಗೇಂದ್ರಯ್ಯ KN-09-007-031-003/569 | OTHER |
ಬೇಗೂರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Beguru | PKGB0012272 |
1509007031WL005010
| Credited |
30/06/2023
|
|
|
3
| ಶಿವಲಿಂಗಯ್ಯ KN-09-007-031-003/510 | OTHER |
ಬೇಗೂರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Beguru | PKGB0012272 |
1509007031WL005010
| Credited |
30/06/2023
|
|
|
4
| ಭಾಗ್ಯ KN-09-007-031-003/510 | OTHER |
ಬೇಗೂರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Beguru | PKGB0012272 |
1509007031WL005010
| Credited |
30/06/2023
|
|
|
5
| ಸೋಮಶೇಖರಾಚಾರ್ KN-09-007-031-003/526 | OTHER |
ಬೇಗೂರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Beguru | PKGB0012272 |
1509007031WL005010
| Credited |
30/06/2023
|
|
|
6
| ಸುಮಾ(Wife) KN-09-007-031-003/526 | OTHER |
ಬೇಗೂರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Beguru | PKGB0012272 |
1509007031WL005010
| Credited |
30/06/2023
|
|
|
7
| ಲಲಿತಮ್ಮ KN-09-007-031-003/527 | OTHER |
ಬೇಗೂರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Beguru | PKGB0012272 |
1509007031WL005010
| Credited |
30/06/2023
|
|
|
8
| ಮಂಜುನಾಥ KN-09-007-031-003/527 | OTHER |
ಬೇಗೂರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Beguru | PKGB0012272 |
1509007031WL005010
| Credited |
30/06/2023
|
|
|
9
| ಕರಿಯನಾಯ್ಕ KN-09-007-031-003/527-A | SC |
ಬೇಗೂರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | Ajjampura | CNRB0004682 |
1509007031WL005010
| Credited |
30/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |