ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ಜೈನಾಬಿ(Self) KN-23-001-025-007/22012519 | OTHER |
ಹಿರೇರಾಯಕುಂಪಿ
|
P
|
P
|
P
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P
|
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
|
P
|
14
| 275 |
3850
|
0
|
0
|
3850
| PRAGATHI KRISHNA GRAMIN BANK | KOPPAR | PKGB0010705 |
1523001033WL039572
| Credited |
03/04/2021
|
|
|
2
| ದೇವಮ್ಮ(Self) KN-23-001-025-007/22036 | ST |
ಹಿರೇರಾಯಕುಂಪಿ
|
P
|
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
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14
| 275 |
3850
|
0
|
0
|
3850
| PRAGATHI KRISHNA GRAMIN BANK | KOPPAR | PKGB0010705 |
1523001033WL039572
| Credited |
03/04/2021
|
|
|
3
| ರಾಮಪ್ಪ(Husband) KN-23-001-025-007/22036 | ST |
ಹಿರೇರಾಯಕುಂಪಿ
|
P
|
P
|
P
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P
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P
|
P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 275 |
3850
|
0
|
0
|
3850
| PRAGATHI KRISHNA GRAMIN BANK | KOPPAR | PKGB0010705 |
1523001033WL039572
| Credited |
03/04/2021
|
|
|
4
| ಈರಮ್ಮ(Self) KN-23-001-025-007/3005 | ST |
ಹಿರೇರಾಯಕುಂಪಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 275 |
3850
|
0
|
0
|
3850
| PRAGATHI KRISHNA GRAMIN BANK | KOPPAR | PKGB0010705 |
1523001033WL039572
| Credited |
03/04/2021
|
|
|
5
| ಅಲ್ಲಮ್ಮ(Wife) KN-23-001-025-007/688 | OTHER |
ಹಿರೇರಾಯಕುಂಪಿ
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 275 |
3850
|
0
|
0
|
3850
| PRAGATHI KRISHNA GRAMIN BANK | KOPPAR | PKGB0010705 |
1523001033WL039572
| Credited |
03/04/2021
|
|
|
6
| ಕಾಳಪ್ಪ(Self) KN-23-001-025-007/803 | OTHER |
ಹಿರೇರಾಯಕುಂಪಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 275 |
3850
|
0
|
0
|
3850
| PRAGATHI KRISHNA GRAMIN BANK | KOPPAR | PKGB0010705 |
1523001033WL039572
| Credited |
03/04/2021
|
|
|
7
| ನೀಲಮ್ಮ(Wife) KN-23-001-025-007/803 | OTHER |
ಹಿರೇರಾಯಕುಂಪಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 275 |
3850
|
0
|
0
|
3850
| PRAGATHI KRISHNA GRAMIN BANK | KOPPAR | PKGB0010705 |
1523001033WL039572
| Credited |
03/04/2021
|
|
|
8
| ಅನ್ನಪೂರ್ಣ ಮಾಲಿಪಾಟೀಲ(Self) KN-23-001-025-007/3011 | OTHER |
ಹಿರೇರಾಯಕುಂಪಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 275 |
3850
|
0
|
0
|
3850
| PRAGATHI KRISHNA GRAMIN BANK | KOPPAR | PKGB0010705 |
1523001033WL039572
| Credited |
03/04/2021
|
|
|
9
| ಹೊನಗುಡೆಪ್ಪ(Husband) KN-23-001-025-007/22012490 | OTHER |
ಹಿರೇರಾಯಕುಂಪಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 275 |
3850
|
0
|
0
|
3850
| PRAGATHI KRISHNA GRAMIN BANK | KOPPAR | PKGB0010705 |
1523001033WL039572
| Credited |
03/04/2021
|
|
|
10
| ಉಮಾದೇವಿ ಚನ್ನೂರು(Self) KN-23-001-025-007/22012490 | OTHER |
ಹಿರೇರಾಯಕುಂಪಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 275 |
3850
|
0
|
0
|
3850
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001033WL039572
| Credited |
03/04/2021
|
|
|
11
| ದೇವಮ್ಮ(Wife) KN-23-001-025-007/2201222 | OTHER |
ಹಿರೇರಾಯಕುಂಪಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 275 |
3850
|
0
|
0
|
3850
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001033WL039572
| Credited |
03/04/2021
|
|
|
12
| ಶಾಂತಮ್ಮ(Self) KN-23-001-025-007/22012460 | ST |
ಹಿರೇರಾಯಕುಂಪಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001033WL039572
|
|
|
|
|
13
| ಖಾಸಿಂಬಿ(Self) KN-23-001-025-007/22012485 | OTHER |
ಹಿರೇರಾಯಕುಂಪಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 275 |
3850
|
0
|
0
|
3850
| INDIAN OVERSEAS BANK | DEVADURGA | IOBA0002294 |
1523001033WL039572
| Credited |
03/04/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |