ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| ಕಳಕಪ್ಪ ಅಮರಪ್ಪ ಅಡವಿಬಾಯಿ(Self) KN-20-003-013-001/837 | OTHER |
ಚಳಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003013WL004999
| Credited |
07/06/2023
|
|
|
2
| ಈರಮ್ಮ ಕಳಕಪ್ಪ(Wife) KN-20-003-013-001/837 | OTHER |
ಚಳಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003013WL004999
| Credited |
07/06/2023
|
|
|
3
| ವಿರುಪಾಕ್ಷಗೌಡ ಬಸನಗೌಡ ಮಾಲಿಪಾಟೀಲ(Self) KN-20-003-013-001/906 | OTHER |
ಚಳಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003013WL004999
| Credited |
07/06/2023
|
|
|
4
| ಸಿದ್ದಮ್ಮ ವಿರುಪಾಕ್ಷಗೌಡ(Wife) KN-20-003-013-001/906 | OTHER |
ಚಳಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003013WL004999
| Credited |
07/06/2023
|
|
|
5
| ಸಂತೋಷ ಮಾಪಾಟೀಲ(Son) KN-20-003-013-001/906 | OTHER |
ಚಳಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003013WL004999
| Credited |
07/06/2023
|
|
|
6
| ಹುಸೇನಸಾಬ ಮುರ್ತುಜಾಸಾಬ KN-20-003-013-001/938 | OTHER |
ಚಳಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003013WL004999
| Credited |
07/06/2023
|
|
|
7
| ಜೈನಾಬಿ KN-20-003-013-001/938 | OTHER |
ಚಳಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003013WL004999
| Credited |
07/06/2023
|
|
|
8
| ರಿಯಾಝ KN-20-003-013-001/938 | OTHER |
ಚಳಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003013WL004999
| Credited |
07/06/2023
|
|
|
9
| ರೇಷ್ಮಾ KN-20-003-013-001/938 | OTHER |
ಚಳಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003013WL004999
| Credited |
07/06/2023
|
|
|
10
| ರಾಜಮಹಮದ(Son) KN-20-003-013-001/938 | OTHER |
ಚಳಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003013WL004999
| Credited |
07/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |