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
| ಸುರ್ವಣಮ್ಮ KN-09-007-031-003/22859 | OTHER |
ಬೇಗೂರು
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| PRAGATHI KRISHNA GRAMIN BANK | Beguru | PKGB0012272 |
1509007031WL002338
| Credited |
24/05/2023
|
|
|
2
| ಕುಮಾರಪ್ಪ KN-09-007-031-003/22859 | OTHER |
ಬೇಗೂರು
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| PRAGATHI KRISHNA GRAMIN BANK | Beguru | PKGB0012272 |
1509007031WL002338
| Credited |
24/05/2023
|
|
|
3
| ವಿನೋದಮ್ಮ KN-09-007-031-003/22875 | OTHER |
ಬೇಗೂರು
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| PRAGATHI KRISHNA GRAMIN BANK | Beguru | PKGB0012272 |
1509007031WL002338
| Credited |
24/05/2023
|
|
|
4
| ಕಲಾ KN-09-007-031-003/22875 | OTHER |
ಬೇಗೂರು
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| PRAGATHI KRISHNA GRAMIN BANK | Beguru | PKGB0012272 |
1509007031WL002338
| Credited |
24/05/2023
|
|
|
5
| ಪದ್ಮವತಿ KN-09-007-031-003/22878 | OTHER |
ಬೇಗೂರು
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| PRAGATHI KRISHNA GRAMIN BANK | Beguru | PKGB0012272 |
1509007031WL002338
| Credited |
24/05/2023
|
|
|
6
| ಶಂಕರಲಿಂಗಪ್ಪ(Self) KN-09-007-031-003/22878 | OTHER |
ಬೇಗೂರು
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| PRAGATHI KRISHNA GRAMIN BANK | Beguru | PKGB0012272 |
1509007031WL002338
| Credited |
24/05/2023
|
|
|
7
| ಶಿವಲಿಂಗಯ್ಯ KN-09-007-031-003/510 | OTHER |
ಬೇಗೂರು
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| PRAGATHI KRISHNA GRAMIN BANK | Beguru | PKGB0012272 |
1509007031WL002338
| Credited |
24/05/2023
|
|
|
8
| ಭಾಗ್ಯ KN-09-007-031-003/510 | OTHER |
ಬೇಗೂರು
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| PRAGATHI KRISHNA GRAMIN BANK | Beguru | PKGB0012272 |
1509007031WL002338
| Credited |
24/05/2023
|
|
|
9
| ಸೋಮಶೇಖರಾಚಾರ್ KN-09-007-031-003/526 | OTHER |
ಬೇಗೂರು
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| PRAGATHI KRISHNA GRAMIN BANK | Beguru | PKGB0012272 |
1509007031WL002338
| Credited |
24/05/2023
|
|
|
10
| ಸುಮಾ(Wife) KN-09-007-031-003/526 | OTHER |
ಬೇಗೂರು
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| PRAGATHI KRISHNA GRAMIN BANK | Beguru | PKGB0012272 |
1509007031WL002338
| Credited |
25/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 0 | 10 | 10 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |