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
| ಸಿದ್ದಪ್ಪ ಯಲ್ಲಪ್ಪ ಮೆಣಸಗೆರಿ(Self) KN-20-003-012-005/569 | OTHER |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 295.3 |
1476.5
|
0
|
0
|
1476.5
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL022221
| Credited |
25/03/2024
|
|
GKM
|
2
| ಹನಮವ್ವ ಸಿದ್ದಪ್ಪ(Wife) KN-20-003-012-005/569 | OTHER |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 295.3 |
1476.5
|
0
|
0
|
1476.5
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL022221
| Credited |
25/03/2024
|
|
GKM
|
3
| ಶಾಂತ ಸಂಗಪ್ಪ(Wife) KN-20-003-012-005/581 | OTHER |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 295.3 |
1476.5
|
0
|
0
|
1476.5
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL022221
| Credited |
25/03/2024
|
|
GKM
|
4
| ಹನಮಗೌಡ ಭರಮಗೌಡ ಗೌಡರ(Self) KN-20-003-012-005/584 | OTHER |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 295.3 |
1476.5
|
0
|
0
|
1476.5
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL022221
| Credited |
25/03/2024
|
|
GKM
|
5
| ಮಲ್ಲವ್ವ ಹನಮಗೌಡ(Wife) KN-20-003-012-005/584 | OTHER |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 295.3 |
1476.5
|
0
|
0
|
1476.5
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL022221
| Credited |
25/03/2024
|
|
GKM
|
6
| ಭೀಮಪ್ಪ ಹುಲ್ಲಪ್ಪ(Son) KN-20-003-012-005/564 | OTHER |
ಹುಲಸಗೇರಾ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 295.3 |
1181.2
|
0
|
0
|
1181.2
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL022221
| Credited |
25/03/2024
|
|
GKM
|
7
| ಯಮನಪ್ಪ(Son) KN-20-003-012-005/569 | OTHER |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 295.3 |
1476.5
|
0
|
0
|
1476.5
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL022221
| Credited |
25/03/2024
|
|
GKM
|
8
| ರಾಯಪ್ಪ(Son) KN-20-003-012-005/569 | OTHER |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 295.3 |
1476.5
|
0
|
0
|
1476.5
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL022221
| Credited |
25/03/2024
|
|
GKM
|
9
| ಬಸವ್ವ ರಾಮಪ್ಪ ಸಂಕ್ಲಾಪೂರ(Self) KN-20-003-012-005/580 | OTHER |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 295.3 |
1476.5
|
0
|
0
|
1476.5
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL022221
| Credited |
25/03/2024
|
|
GKM
|
10
| ಸಂಗಪ್ಪ ಹುಲ್ಲಪ್ಪ ಮುದಟಗಿ(Self) KN-20-003-012-005/581 | OTHER |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 295.3 |
1476.5
|
0
|
0
|
1476.5
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL022221
| Credited |
25/03/2024
|
|
GKM
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 10 | 10 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |