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
| ಯಲ್ಲಮ್ಮ(Mother) KN-20-002-006-001/1361 | OTHER |
ಡಂಬರಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 309 |
3399
|
0
|
0
|
3399
| PRAGATHI KRISHNA GRAMIN BANK | Hiresindogi | PKGB0010646 |
1520002WL025328
| Credited |
13/01/2023
|
|
|
2
| ನಾಗರಾಜ KN-20-002-006-001/1369 | SC |
ಡಂಬರಳ್ಳಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 309 |
3090
|
0
|
0
|
3090
| PRAGATHI KRISHNA GRAMIN BANK | Hiresindogi | PKGB0010646 |
1520002WL025328
| Credited |
13/01/2023
|
|
|
3
| ಸದಾನಂದಗೌಡ(Self) KN-20-002-006-001/1375 | OTHER |
ಡಂಬರಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 309 |
3399
|
0
|
0
|
3399
| PRAGATHI KRISHNA GRAMIN BANK | Hiresindogi | PKGB0010646 |
1520002WL025328
| Credited |
13/01/2023
|
|
|
4
| ಬಸನಗೌಡ(Father) KN-20-002-006-001/1375 | OTHER |
ಡಂಬರಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 309 |
3399
|
0
|
0
|
3399
| PRAGATHI KRISHNA GRAMIN BANK | Hiresindogi | PKGB0010646 |
1520002WL025328
| Credited |
13/01/2023
|
|
|
5
| ರಮಜಾನಬೀ(Daughter-in-Law) KN-20-002-006-001/1376 | OTHER |
ಡಂಬರಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 309 |
3399
|
0
|
0
|
3399
| PRAGATHI KRISHNA GRAMIN BANK | Hiresindogi | PKGB0010646 |
1520002WL025328
| Credited |
13/01/2023
|
|
|
6
| ವಿಜಯಲಕ್ಷ್ಮೀ(Wife) KN-20-002-006-001/1375 | OTHER |
ಡಂಬರಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 309 |
3399
|
0
|
0
|
3399
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002WL025328
| Credited |
13/01/2023
|
|
|
7
| ದುರುಗಮ್ಮ(Wife) KN-20-002-006-001/1369 | SC |
ಡಂಬರಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 309 |
3399
|
0
|
0
|
3399
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002WL025328
| Credited |
13/01/2023
|
|
|
8
| ವಿಜಯಕುಮಾರ(Self) KN-20-002-006-001/1361 | OTHER |
ಡಂಬರಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 309 |
3399
|
0
|
0
|
3399
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002WL025328
| Credited |
13/01/2023
|
|
|
9
| ವನಜಾಕ್ಷೀ(Wife) KN-20-002-006-001/1374 | SC |
ಡಂಬರಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 309 |
3399
|
0
|
0
|
3399
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002WL025328
| Credited |
13/01/2023
|
|
|
10
| ಅಯ್ಯಪ್ಪ(Self) KN-20-002-006-001/1374 | SC |
ಡಂಬರಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 309 |
3399
|
0
|
0
|
3399
| INDIAN OVERSEAS BANK | KOPPAL | IOBA0003413 |
1520002WL025328
| Credited |
13/01/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |