ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ಶರಣಗೌಡ ಬಸನಗೌಡ ಗೌಡ್ರು(Self) KN-20-003-012-005/538 | OTHER |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
0
|
2065
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL026901
| Credited |
20/04/2024
|
|
GKM
|
2
| ಕರಿಯಮ್ಮ ಶರಣಗೌಡ(Wife) KN-20-003-012-005/538 | OTHER |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
0
|
2065
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL026901
| Credited |
20/04/2024
|
|
GKM
|
3
| ಮಹಾಲಿಂಗಪ್ಪ ಹನಮಪ್ಪ ತಳವಾರ(Self) KN-20-003-012-005/554 | OTHER |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
0
|
2065
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL026901
| Credited |
20/04/2024
|
|
GKM
|
4
| ಚೆನ್ನವ್ವ KN-20-003-012-005/418 | OTHER |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
0
|
2065
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL026901
| Credited |
20/04/2024
|
|
GKM
|
5
| ನೀಲವ್ವ ದುರಗಪ್ಪ KN-20-003-012-005/50 | SC |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
0
|
2065
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL026901
| Credited |
20/04/2024
|
|
GKM
|
6
| ನೀಲಾಂಭಿಕ KN-20-003-012-005/557 | OTHER |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
0
|
2065
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL026901
| Credited |
20/04/2024
|
|
GKM
|
7
| ರಾಮಚಂದ್ರ(Brother) KN-20-003-012-005/557 | OTHER |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
0
|
2065
| PRAGATHI KRISHNA GRAMIN BANK | KITTA | PKGB0010974 |
1520003012WL026901
| Credited |
20/04/2024
|
|
GKM
|
8
| ಅನ್ನಪೂರ್ಣ(Daughter-in-Law) KN-20-003-012-005/557 | OTHER |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
0
|
2065
| PRAGATHI KRISHNA GRAMIN BANK | KITTA | PKGB0010974 |
1520003012WL026901
| Credited |
20/04/2024
|
|
GKM
|
9
| ಲಕ್ಷ್ಮಿಭಾಯಿ(Wife) KN-20-003-012-005/554 | OTHER |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
0
|
2065
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL026901
| Credited |
20/04/2024
|
|
GKM
|
10
| ಕನಕವ್ವ ಮಹಾಲಿಂಗಪ್ಪ KN-20-003-012-005/50 | SC |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
0
|
2065
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520003012WL026901
| Credited |
20/04/2024
|
|
GKM
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |