ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ಕತೀಜಾ ಬೇಗಂ(Self) KN-20-002-035-001/709 | OTHER |
ಗಬ್ಬೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 270 |
3780
|
378
|
0
|
4158
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002035WL006502
| Credited |
01/07/2022
|
|
|
2
| ಹೊನ್ನೂರಬಿ(Self) KN-20-002-035-001/715 | OTHER |
ಗಬ್ಬೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 270 |
3780
|
378
|
0
|
4158
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002035WL006502
| Credited |
01/07/2022
|
|
|
3
| ವಸೀಮಖಾನ(Son) KN-20-002-035-001/713 | OTHER |
ಗಬ್ಬೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 270 |
540
|
54
|
0
|
594
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002035WL006502
| Credited |
01/07/2022
|
|
|
4
| ಮಮದ್ದಸಾಬ(Husband) KN-20-002-035-001/709 | OTHER |
ಗಬ್ಬೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 270 |
3780
|
378
|
0
|
4158
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002035WL006502
| Credited |
01/07/2022
|
|
|
5
| ಮಾಶಾಬೀ(Self) KN-20-002-035-001/708 | OTHER |
ಗಬ್ಬೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 270 |
3780
|
378
|
0
|
4158
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002035WL006502
| Credited |
01/07/2022
|
|
|
6
| ಮೈಮುದಾಬೇಗಂ(Self) KN-20-002-035-001/722 | OTHER |
ಗಬ್ಬೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 270 |
3780
|
378
|
0
|
4158
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002035WL006502
| Credited |
01/07/2022
|
|
|
7
| ಶಿವಪ್ಪ(Self) KN-20-002-035-001/719 | OTHER |
ಗಬ್ಬೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 270 |
3780
|
378
|
0
|
4158
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002035WL006502
| Credited |
01/07/2022
|
|
|
8
| ಮದರಪಾಶಾ(Son) KN-20-002-035-001/715 | OTHER |
ಗಬ್ಬೂರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 270 |
3240
|
324
|
0
|
3564
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002035WL006502
| Credited |
01/07/2022
|
|
|
9
| ಇಮ್ರಾನ ಖಾನ(Son) KN-20-002-035-001/713 | OTHER |
ಗಬ್ಬೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 270 |
3780
|
378
|
0
|
4158
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002035WL006502
| Credited |
01/07/2022
|
|
|
10
| ರಶೀದಾ ಬಾನು(Self) KN-20-002-035-001/713 | OTHER |
ಗಬ್ಬೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 270 |
3780
|
378
|
0
|
4158
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002035WL006502
| Credited |
01/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 10 | 0 | 10 | | | | | | | | | | | | | | |