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
| ಮುರ್ತುಜಾಸಾಬ ಇಮಾಮಸಾಬ KN-20-003-013-001/711 | 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
| ಸ್ವಾಲಿಯಾಬೇಗಂ ಮುರ್ತುಜಸಾಬ(Wife) KN-20-003-013-001/711 | 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
| ಸಂಗಪ್ಪ ಮಹಾದೇವಪ್ಪ KN-20-003-013-001/697 | 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
| ಬಾಬುಸಾಬ ಮಮ್ಮುಸಾಬ ಅತ್ತಾರ(Self) KN-20-003-013-001/775 | 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
| ಸ್ರದಭಿ ಬಾಬುಸಾಬ(Wife) KN-20-003-013-001/775 | 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
| ಹುಸೇನಬಾನು ಅಬ್ದುಲ್ ರಜಾಕ(Daughter-in-Law) KN-20-003-013-001/775 | 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
| ಶಾಹೀದ ಅತ್ತಾರ(Son) KN-20-003-013-001/711 | 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
| ನೀಲೋಪರ್ ಅತ್ತಾರ(Daughter) KN-20-003-013-001/711 | 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
| ಆನಂದ ಬಸವರಾಜ ಗಡಾದ(Son) KN-20-003-013-001/551 | 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
| ಸುಶೀಲಾ KN-20-003-013-001/697 | OTHER |
ಚಳಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520003013WL004999
| Credited |
07/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |