ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ಹುಲಗಪ್ಪ ಯಲ್ಲಪ್ಪ KN-20-003-013-001/642 | SC |
ಚಳಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003013WL011214
| Credited |
25/08/2023
|
|
|
2
| ಯಲ್ಲವ್ವ ಹುಲಗಪ್ಪ KN-20-003-013-001/642 | SC |
ಚಳಗೇರಾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
10
| 275 |
2750
|
0
|
0
|
2750
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003013WL011214
| Credited |
25/08/2023
|
|
|
3
| ರೇಣುಕಾ ಹನಮಪ್ಪ ಮಡಿಕರಿ(Daughter-in-Law) KN-20-003-013-001/832 | SC |
ಚಳಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003013WL011214
| Credited |
25/08/2023
|
|
|
4
| ಜಗದೀಶ ಕೃಷ್ಣಪ್ಪ ಕಟ್ಟಿಮನಿ(Son) KN-20-003-013-001/565 | SC |
ಚಳಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003013WL011214
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 0 | 0 | 4 | 4 | | | | | | | | | | | | | | |