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
| ಹುಲಿಗೆವ್ವ KN-20-002-006-001/17 | SC |
ಡಂಬರಳ್ಳಿ
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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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16
| 309 |
4944
|
0
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0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Hiresindogi | PKGB0010646 |
1520002WL031469
| Credited |
19/05/2023
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2
| ಮಹಾದೇವಪ್ಪ(Self) KN-20-002-006-001/18-A | SC |
ಡಂಬರಳ್ಳಿ
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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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16
| 309 |
4944
|
0
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0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Hiresindogi | PKGB0010646 |
1520002WL031469
| Credited |
19/05/2023
|
|
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3
| ನೇತ್ರಾ(Daughter-in-Law) KN-20-002-006-001/1658 | OTHER |
ಡಂಬರಳ್ಳಿ
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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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16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Hiresindogi | PKGB0010646 |
1520002WL031469
| Credited |
19/05/2023
|
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4
| ಜ್ಯೋತಿ(Daughter-in-Law) KN-20-002-006-001/1655 | SC |
ಡಂಬರಳ್ಳಿ
|
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
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P
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16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Hiresindogi | PKGB0010646 |
1520002WL031469
| Credited |
19/05/2023
|
|
|
5
| ವಿಜಯಲಕ್ಷ್ಮಿ(Self) KN-20-002-006-001/1680 | SC |
ಡಂಬರಳ್ಳಿ
|
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
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Hiresindogi | PKGB0010646 |
1520002WL031469
| Credited |
19/05/2023
|
|
|
6
| ಮಂಜುನಾಥ(Son) KN-20-002-006-001/1658 | OTHER |
ಡಂಬರಳ್ಳಿ
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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
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P
|
P
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16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002WL031469
| Credited |
19/05/2023
|
|
|
7
| ಪಾರ್ವತವ್ವ ಪೂಜಾರ(Self) KN-20-002-006-001/1674 | ST |
ಡಂಬರಳ್ಳಿ
|
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 | Kataraki | PKGB0010904 |
1520002WL031469
| Credited |
19/05/2023
|
|
|
8
| ಯಂಕಪ್ಪ ಪೂಜಾರ(Husband) KN-20-002-006-001/1674 | ST |
ಡಂಬರಳ್ಳಿ
|
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
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002WL031469
| Credited |
19/05/2023
|
|
|
9
| ನಾಗರಾಜ(Son) KN-20-002-006-001/1674 | ST |
ಡಂಬರಳ್ಳಿ
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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
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P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002WL031469
| Credited |
19/05/2023
|
|
|
10
| ಅಶೋಕ(Husband) KN-20-002-006-001/1680 | SC |
ಡಂಬರಳ್ಳಿ
|
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
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| BANK OF BARODA | koppal | BARB0KOPPAL |
1520002WL031469
| Credited |
19/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |