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
| ಮಲಿಯಪ್ಪ ಹನಮಪ್ಪ ಟಕ್ಕಳಕಿ(Self) KN-20-003-012-008/402 | OTHER |
ತೋಪಲಕಟ್ಟಿ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 275 |
275
|
0
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL012144
| Credited |
25/08/2023
|
|
|
2
| ಮಲ್ಲವ್ವ ಮಲಿಯಪ್ಪ ಟಕ್ಕಳಕಿ KN-20-003-012-008/402 | OTHER |
ತೋಪಲಕಟ್ಟಿ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 275 |
275
|
0
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL012144
| Credited |
25/08/2023
|
|
|
3
| ಮಲ್ಲಮ್ಮ ಸಣ್ಣಹನಮಪ್ಪ KN-20-003-012-008/402 | OTHER |
ತೋಪಲಕಟ್ಟಿ
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 275 |
550
|
0
|
0
|
550
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL012144
| Credited |
25/08/2023
|
|
|
4
| ಶರಣಮ್ಮ ತಿಮ್ಮಣ್ಣ KN-20-003-012-008/4 | OTHER |
ತೋಪಲಕಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL012144
| Credited |
25/08/2023
|
|
|
5
| ಹನಮಪ್ಪ ಮಲಿಯಪ್ಪ ಟಕ್ಕಳಕಿ(Son) KN-20-003-012-008/400 | OTHER |
ತೋಪಲಕಟ್ಟಿ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 275 |
275
|
0
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL012144
| Credited |
25/08/2023
|
|
|
6
| ಹನಮಮ್ಮ ಹನಮಪ್ಪ ಟಕ್ಕಳಕಿ(Daughter-in-Law) KN-20-003-012-008/400 | OTHER |
ತೋಪಲಕಟ್ಟಿ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 275 |
275
|
0
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL012144
| Credited |
25/08/2023
|
|
|
7
| ನೀಲಮ್ಮ ಹನಮಂತಪ್ಪ KN-20-003-012-008/636 | OTHER |
ತೋಪಲಕಟ್ಟಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL012144
| Credited |
25/08/2023
|
|
|
8
| ಮಲ್ಲಪ್ಪ ತಿಮ್ಮಣ್ಣ KN-20-003-012-008/4 | OTHER |
ತೋಪಲಕಟ್ಟಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003012WL012144
| Credited |
25/08/2023
|
|
|
9
| ಹನಮಂತಪ್ಪ ಶರಣಪ್ಪ ಉಪನಾಳ(Self) KN-20-003-012-008/636 | OTHER |
ತೋಪಲಕಟ್ಟಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003012WL012144
| Credited |
25/08/2023
|
|
|
10
| ಶರಣಪ್ಪ ಮಲಿಯಪ್ಪ KN-20-003-012-008/636 | OTHER |
ತೋಪಲಕಟ್ಟಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003012WL012144
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 1 | 10 | 5 | 5 | 5 | 6 | 5 | | | | | | | | | | | | | | |