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
| ಹನಮವ್ವ ಗಂಡ ಕುಂಟೆಪ್ಪ(Wife) KN-20-003-027-007/361 | OTHER |
ಹಿರೇಮುಕರ್ತಿಹಾಳ
|
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 |
1520003WL016008
| Credited |
05/10/2022
|
|
|
2
| ಪ್ರಕಾಶ ಪರಸಪ್ಪ KN-20-003-027-007/367 | OTHER |
ಹಿರೇಮುಕರ್ತಿಹಾಳ
|
P
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P
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P
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P
|
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
|
P
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P
|
16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL016008
| Credited |
05/10/2022
|
|
|
3
| ಹನಮಂತಪ್ಪ ತಂದಿ ನಿರುಪಾದೆಪ್ಪ ಬುಡಕುಂಟಿ(Self) KN-20-003-027-007/425 | OTHER |
ಹಿರೇಮುಕರ್ತಿಹಾಳ
|
P
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL016008
| Credited |
05/10/2022
|
|
|
4
| ರಾಮನಗೌಡ ಹನಮನಗೌಡ(Self) KN-20-003-027-007/251 | ST |
ಹಿರೇಮುಕರ್ತಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL016008
| Credited |
05/10/2022
|
|
|
5
| ಬಾಳಮ್ಮ(Wife) KN-20-003-027-007/251 | ST |
ಹಿರೇಮುಕರ್ತಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL016008
| Credited |
05/10/2022
|
|
|
6
| ಕನಕಪ್ಪ ನಿಂಗಪ್ಪ KN-20-003-027-007/347 | ST |
ಹಿರೇಮುಕರ್ತಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL016008
| Credited |
05/10/2022
|
|
|
7
| ಲಕ್ಷಮವ್ವ KN-20-003-027-007/347 | ST |
ಹಿರೇಮುಕರ್ತಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL016008
| Credited |
05/10/2022
|
|
|
8
| ಶ್ರೀದೇವಿ ಗಂಡ ಚೌಡಪ್ಪ ಹೊಸಮನಿ(Self) KN-20-003-027-007/519 | OTHER |
ಹಿರೇಮುಕರ್ತಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL016008
| Credited |
05/10/2022
|
|
|
9
| ಲೇಪಣ್ಣ ಗುಡದಪ್ಪ KN-20-003-027-007/52 | ST |
ಹಿರೇಮುಕರ್ತಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL016008
| Credited |
05/10/2022
|
|
|
10
| ಯಮನಮ್ಮ ಗಂಡ ಹನಮಂತಪ್ಪ(Self) KN-20-003-027-007/428 | OTHER |
ಹಿರೇಮುಕರ್ತಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| STATE BANK OF INDIA | TAVARAGERE | SBIN0020218 |
1520003WL016008
| Credited |
05/10/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |