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
| ಸುರೆಶ ಕಳಕಪ್ಪ ಜೊಗಿನ(Brother) KN-20-003-014-002/1732 | ST |
ಹಿರೇಗೊಣ್ಣಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 316 |
4740
|
0
|
0
|
4740
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003WL024796
| Credited |
14/04/2024
|
|
|
2
| ನಿರ್ಮಲಾ ಅಲ್ಲೂರ(Daughter) KN-20-003-014-002/19 | ST |
ಹಿರೇಗೊಣ್ಣಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 316 |
4740
|
0
|
0
|
4740
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003WL024796
| Credited |
14/04/2024
|
|
|
3
| ದ್ಯಾಮವ್ವ ದ್ಯಾಮಪ್ಪ(Self) KN-20-003-014-002/230-A | OTHER |
ಹಿರೇಗೊಣ್ಣಾಗರ
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003WL024796
|
|
|
|
|
4
| ಪಕಿರವ್ವ ದ್ಯಾಮಪ್ಪ ಗುರಿಕಾರ KN-20-003-014-002/183 | OTHER |
ಹಿರೇಗೊಣ್ಣಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 316 |
4740
|
0
|
0
|
4740
| PRAGATHI KRISHNA GRAMIN BANK | Hiregonnagar | PKGB0010903 |
1520003WL024796
| Credited |
14/04/2024
|
|
|
5
| ಮಮತಾ(Daughter) KN-20-003-014-002/1001-C | OTHER |
ಹಿರೇಗೊಣ್ಣಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 316 |
4740
|
0
|
0
|
4740
| PRAGATHI KRISHNA GRAMIN BANK | Hiregonnagar | PKGB0010903 |
1520003WL024796
| Credited |
14/04/2024
|
|
|
6
| ಬಸವಂತಪ್ಪ(Self) KN-20-003-014-002/152 | OTHER |
ಹಿರೇಗೊಣ್ಣಾಗರ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 316 |
4424
|
0
|
0
|
4424
| PRAGATHI KRISHNA GRAMIN BANK | Hiregonnagar | PKGB0010903 |
1520003WL024796
| Credited |
14/04/2024
|
|
|
7
| ಲಕ್ಷ್ಮವ್ವ b u(Wife) KN-20-003-014-002/152 | OTHER |
ಹಿರೇಗೊಣ್ಣಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 316 |
4740
|
0
|
0
|
4740
| PRAGATHI KRISHNA GRAMIN BANK | Hiregonnagar | PKGB0010903 |
1520003WL024796
| Credited |
13/04/2024
|
|
|
8
| ದ್ಯಾಮಪ್ಪ ರಾಮನಗೌಡ ಗುರಿಕಾರ KN-20-003-014-002/183 | OTHER |
ಹಿರೇಗೊಣ್ಣಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 316 |
4740
|
0
|
0
|
4740
| PRAGATHI KRISHNA GRAMIN BANK | Hiregonnagar | PKGB0010903 |
1520003WL024796
| Credited |
14/04/2024
|
|
|
9
| Susmita(Daughter-in-Law) KN-20-003-014-002/220-B | OTHER |
ಹಿರೇಗೊಣ್ಣಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 316 |
4740
|
0
|
0
|
4740
| PRAGATHI KRISHNA GRAMIN BANK | Hiregonnagar | PKGB0010903 |
1520003WL024796
| Credited |
14/04/2024
|
|
|
10
| ಶರಣಪ್ಪ ಯಲ್ಲಪ್ಪ ಇಟಗಿ(Son) KN-20-003-014-002/197 | ST |
ಹಿರೇಗೊಣ್ಣಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 316 |
4740
|
0
|
0
|
4740
| STATE BANK OF INDIA | GAJENDRAGAD | SBIN0011275 |
1520003WL024796
| Credited |
14/04/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |