ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| ಪುಷ್ಪಾ ಸೋಮನಾಥ ಉಂಡಿ KN-20-003-017-001/1602 | ST |
ತಳುವಗೇರಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 300 |
3000
|
300
|
0
|
3300
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL017577
| Credited |
01/01/2024
|
|
|
2
| ಯಮನೂರಪ್ಪ ಭೀಮಪ್ಪ ಉಂಡಿ KN-20-003-017-001/1603 | ST |
ತಳುವಗೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 300 |
3300
|
330
|
0
|
3630
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL017577
| Credited |
01/01/2024
|
|
|
3
| ಲಲಿತಾ ಯಮನೂರಪ್ಪ ಉಂಡಿ KN-20-003-017-001/1603 | ST |
ತಳುವಗೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 300 |
3300
|
330
|
0
|
3630
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL017577
| Credited |
01/01/2024
|
|
|
4
| ಹುಲಿಗೇವ್ವ ಕನಕಪ್ಪ ಉಂಡಿ KN-20-003-017-001/1610 | ST |
ತಳುವಗೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 300 |
3300
|
330
|
0
|
3630
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL017577
| Credited |
01/01/2024
|
|
|
5
| ಕನಕಪ್ಪ ಅಂಬ್ರಪ್ಪ ಉಂಡಿ KN-20-003-017-001/1610 | ST |
ತಳುವಗೇರಿ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 300 |
2100
|
210
|
0
|
2310
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL017577
| Credited |
01/01/2024
|
|
|
6
| ಲಕ್ಷ್ಮಣ ಭೀಮಪ್ಪ KN-20-003-017-001/1679 | OTHER |
ತಳುವಗೇರಿ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
210
|
0
|
2310
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL017577
| Credited |
01/01/2024
|
|
|
7
| ರಾಮಪ್ಪ ಹನಮಪ್ಪ ಉಂಡಿ KN-20-003-017-001/1601 | ST |
ತಳುವಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 300 |
3600
|
360
|
0
|
3960
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL017577
| Credited |
01/01/2024
|
|
|
8
| ಭೀಮವ್ವ KN-20-003-017-001/1680 | ST |
ತಳುವಗೇರಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 300 |
3000
|
300
|
0
|
3300
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL017577
| Credited |
01/01/2024
|
|
|
9
| ಚಂದ್ರಶೇಖರ(Brother) KN-20-003-017-001/1636 | ST |
ತಳುವಗೇರಿ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
240
|
0
|
2640
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003017WL017577
| Credited |
01/01/2024
|
|
|
10
| ಮುತ್ತಪ್ಪ ಹನಮಪ್ಪ KN-20-003-017-001/1680 | ST |
ತಳುವಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 300 |
3600
|
360
|
0
|
3960
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003017WL017577
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 7 | 7 | 8 | 8 | 9 | 9 | 9 | 9 | 10 | 9 | 10 | | | | | | | | | | | | | | |