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
| ಮಾರ್ಕಂಡಯ್ಯ(Self) KN-20-002-017-002/789 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 320 |
4800
|
0
|
0
|
4800
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL005415
| Credited |
07/06/2024
|
|
suresha
|
2
| ಈರಪ್ಪ(Self) KN-20-002-017-002/779 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 320 |
4800
|
0
|
0
|
4800
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL005415
| Credited |
07/06/2024
|
|
suresha
|
3
| ಗಂಗಮ್ಮ(Wife) KN-20-002-017-002/86 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
10
| 320 |
3200
|
0
|
0
|
3200
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL005415
| Credited |
07/06/2024
|
|
suresha
|
4
| ಗವಿಸಿದ್ದಪ್ಪ(Son) KN-20-002-017-002/864 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 320 |
4800
|
0
|
0
|
4800
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL005415
| Credited |
07/06/2024
|
|
suresha
|
5
| ವಿಜಯಲಕ್ಷ್ಮೀ(Wife) KN-20-002-017-002/779 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 320 |
4800
|
0
|
0
|
4800
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL005415
| Credited |
07/06/2024
|
|
suresha
|
6
| ವಿಜಯಲಕ್ಷ್ಮೀ(Wife) KN-20-002-017-002/789 | OTHER |
ಹಿರೇಬಗನಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 320 |
4480
|
0
|
0
|
4480
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL005415
| Credited |
07/06/2024
|
|
suresha
|
7
| ಶರಣವ್ವ(Mother) KN-20-002-017-002/819 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 320 |
4800
|
0
|
0
|
4800
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL005415
| Credited |
07/06/2024
|
|
suresha
|
8
| Devamma(Wife) KN-20-002-017-002/848 | OTHER |
ಹಿರೇಬಗನಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 320 |
4480
|
0
|
0
|
4480
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002017WL005415
| Credited |
07/06/2024
|
|
suresha
|
9
| ಸುರೇಶ(Self) KN-20-002-017-002/842 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 320 |
4800
|
0
|
0
|
4800
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002WL0006862
| Credited |
22/06/2024
|
|
suresha
|
10
| Ramesh(Son) KN-20-002-017-002/828 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 320 |
4800
|
0
|
0
|
4800
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002017WL005415
| Credited |
07/06/2024
|
|
suresha
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 10 | 9 | 9 | | | | | | | | | | | | | | |