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
| ದುರಗಪ್ಪ ಭರಮಪ್ಪ ಸಂಕ್ಲಾಪೂರ(Self) KN-20-003-012-005/418 | OTHER |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295.3 |
2067.1
|
0
|
0
|
2067.1
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL022221
| Credited |
25/03/2024
|
|
GKM
|
2
| ಚೆನ್ನವ್ವ KN-20-003-012-005/418 | OTHER |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295.3 |
2067.1
|
0
|
0
|
2067.1
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL022221
| Credited |
25/03/2024
|
|
GKM
|
3
| ಪಾರವತೆವ್ವ ಮಲ್ಲಪ್ಪ(Wife) KN-20-003-012-005/405 | OTHER |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295.3 |
2067.1
|
0
|
0
|
2067.1
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003012WL022221
| Credited |
25/03/2024
|
|
GKM
|
4
| ಶರಣಪ್ಪ ಗುರುಲಿಂಗಪ್ಪ ಗೋನಾಳ KN-20-003-012-005/20 | OTHER |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295.3 |
2067.1
|
0
|
0
|
2067.1
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003012WL022221
| Credited |
25/03/2024
|
|
GKM
|
5
| ಗಂಗಮ್ಮ ಶರಣಪ್ಪ KN-20-003-012-005/20 | OTHER |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295.3 |
2067.1
|
0
|
0
|
2067.1
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003012WL022221
| Credited |
25/03/2024
|
|
GKM
|
6
| ರುದ್ರಪ್ಪ ಹನಮಪ್ಪ ಮಡಿವಾಳ KN-20-003-012-005/100 | OTHER |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295.3 |
2067.1
|
0
|
0
|
2067.1
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL022221
| Credited |
25/03/2024
|
|
GKM
|
7
| ಮಂಜುಳಾ ರುದ್ರಪ್ಪ KN-20-003-012-005/100 | OTHER |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295.3 |
2067.1
|
0
|
0
|
2067.1
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL022221
| Credited |
25/03/2024
|
|
GKM
|
8
| ಶ್ರೀಶೈಲ ಮಲ್ಲಪ್ಪ(Son) KN-20-003-012-005/405 | OTHER |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295.3 |
2067.1
|
0
|
0
|
2067.1
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL022221
| Credited |
25/03/2024
|
|
GKM
|
9
| ರೇಣವ್ವ ಶರಣಪ್ಪ KN-20-003-012-005/43 | OTHER |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295.3 |
2067.1
|
0
|
0
|
2067.1
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL022221
| Credited |
25/03/2024
|
|
GKM
|
10
| ಮಲ್ಲಪ್ಪ ಸಿದ್ದಪ್ಪ ಮಡಿವಾಳರ(Self) KN-20-003-012-005/405 | OTHER |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295.3 |
2067.1
|
0
|
0
|
2067.1
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003012WL022221
| Credited |
25/03/2024
|
|
GKM
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |