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
| ಸುರೇಶ ಬಸಣ್ಣ ಹೊಸಮನಿ KN-20-004-019-003/1445 | OTHER |
ಬೇವೂರ
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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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P
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16
| 289 |
4624
|
0
|
0
|
4624
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004019WL002134
| Credited |
25/05/2022
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2
| ದೇವಪ್ಪ ಮಲ್ಕಾಪೂರ(Son) KN-20-004-019-003/283 | SC |
ಬೇವೂರ
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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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P
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16
| 289 |
4624
|
0
|
0
|
4624
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004019WL002134
| Credited |
25/05/2022
|
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3
| ದ್ಯಾಮವ್ವ ಮಲ್ಕಾಪೂರ(Daughter) KN-20-004-019-003/283 | SC |
ಬೇವೂರ
|
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
| 289 |
4624
|
0
|
0
|
4624
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004019WL002134
| Credited |
25/05/2022
|
|
|
4
| ದೇವಪ್ಪ ದ್ಯಾಮಣ್ಣ ಕಂಬಳಿ(Son) KN-20-004-019-003/946 | OTHER |
ಬೇವೂರ
|
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
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P
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P
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
16
| 289 |
4624
|
0
|
0
|
4624
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004019WL002134
| Credited |
25/05/2022
|
|
|
5
| ಶಿವಪ್ಪ ಬಾಲಪ್ಪ ಬುಡ್ಡನಗೌಡ್ರ KN-20-004-019-003/2058 | OTHER |
ಬೇವೂರ
|
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
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 289 |
4624
|
0
|
0
|
4624
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004019WL002134
| Credited |
25/05/2022
|
|
|
6
| ಮಂಜುನಾಥ ಹನಮಪ್ಪ ಹೊಸಮನಿ KN-20-004-019-003/275-A | OTHER |
ಬೇವೂರ
|
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
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 289 |
4624
|
0
|
0
|
4624
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004019WL002134
| Credited |
25/05/2022
|
|
|
7
| ಹನಮಂತಪ್ಪ ಮಲ್ಲಪ್ಪ ಜಾಲಿಗಿಡದ KN-20-004-019-003/1443 | SC |
ಬೇವೂರ
|
A
|
A
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A
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A
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A
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A
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A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004019WL002134
|
|
|
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|
8
| ಮಲ್ಲೇಶ ಹನಮಂತಪ್ಪ ಜಾಲಿಗಿಡದ(Son) KN-20-004-019-003/1443 | SC |
ಬೇವೂರ
|
A
|
A
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A
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A
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A
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A
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A
|
A
|
A
|
A
|
A
|
A
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A
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A
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A
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A
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0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004019WL002134
|
|
|
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9
| ಪ್ರಶಾಂತ ಹನಮಂತ್ಪ ಜಾಲಿಗಿಡದ(Son) KN-20-004-019-003/1443 | SC |
ಬೇವೂರ
|
A
|
A
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A
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A
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A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004019WL002134
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |