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
| ಬಾಳಪ್ಪ(Son) KN-20-001-031-002/1667 | SC |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| PRAGATHI GRAMIN BANK | Chelur | CNRB000PGB1 |
1520001031WL012521
| Credited |
25/08/2023
|
|
|
2
| ಯಲ್ಲಮ್ಮ(Self) KN-20-001-031-002/2057 | SC |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL012521
| Credited |
25/08/2023
|
|
|
3
| ದೊಡ್ಡ ಬಸಪ್ಪ(Husband) KN-20-001-031-002/2057 | SC |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL012521
| Credited |
25/08/2023
|
|
|
4
| ವಿರುಪಣ್ಣ(Husband) KN-20-001-031-002/1667 | SC |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL012521
| Credited |
25/08/2023
|
|
|
5
| ರಮೇಶ(Son) KN-20-001-031-002/2057 | SC |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL012521
| Credited |
25/08/2023
|
|
|
6
| chandru(Son) KN-20-001-031-002/2057 | SC |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL012521
| Credited |
25/08/2023
|
|
|
7
| ಗಂಗಮ್ಮ ಗಂ ವೆಂಕಟೇಶ ತಿರಸನಗುಡ್ಡ(Self) KN-20-001-031-002/2302 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL012521
| Credited |
25/08/2023
|
|
|
8
| ರವಿ(Son) KN-20-001-031-002/1667 | SC |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL012521
| Credited |
25/08/2023
|
|
|
9
| ರೇಣಕಮ್ಮ(Self) KN-20-001-031-002/1667-A | SC |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| BANK OF INDIA | A E C S LAYOUT | BKID0008434 |
1520001031WL012521
| Credited |
25/08/2023
|
|
|
10
| ರಾಮೇಶಾ(Husband) KN-20-001-031-002/1667-A | SC |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001031WL012521
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |