ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| ರೇಣುಕಾ ದಾಸರ(Wife) KN-20-003-013-004/820 | OTHER |
ಜುಂಜಲಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 309 |
3090
|
0
|
0
|
3090
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL005530
| Credited |
27/06/2022
|
|
|
2
| ಹನಮಪ್ಪ ದುರಗಪ್ಪ ಹರಿಜನ(Self) KN-20-003-013-004/830 | SC |
ಜುಂಜಲಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 309 |
3090
|
0
|
0
|
3090
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL005530
| Credited |
27/06/2022
|
|
|
3
| ಹುಲ್ಲಪ್ಪ ಹಿರೇಹನಮಪ್ಪ ದಾಸರ(Self) KN-20-003-013-004/835 | OTHER |
ಜುಂಜಲಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 309 |
3090
|
0
|
0
|
3090
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL005530
| Credited |
27/06/2022
|
|
|
4
| ಭೀಮವ್ವ ಗಂಡ ಹುಲ್ಲಪ್ಪ ದಾಸರ(Wife) KN-20-003-013-004/835 | OTHER |
ಜುಂಜಲಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 309 |
3090
|
0
|
0
|
3090
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL005530
| Credited |
27/06/2022
|
|
|
5
| ಮುತ್ತವ್ವ ಬಸಪ್ಪ ಮಾದರ(Wife) KN-20-003-013-004/819 | SC |
ಜುಂಜಲಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 309 |
3090
|
0
|
0
|
3090
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL005530
| Credited |
27/06/2022
|
|
|
6
| ದ್ಯಾಮಣ್ಣ ಭರಮಪ್ಪ ದಾಸರ(Husband) KN-20-003-013-004/820 | OTHER |
ಜುಂಜಲಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 309 |
3090
|
0
|
0
|
3090
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL005530
| Credited |
27/06/2022
|
|
|
7
| ಬಸಪ್ಪ ಅಡಿವೆಪ್ಪ ಕಾಟಾಪುರ(Self) KN-20-003-013-004/821 | OTHER |
ಜುಂಜಲಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 309 |
3090
|
0
|
0
|
3090
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL005530
| Credited |
27/06/2022
|
|
|
8
| ಶರಣಮ್ಮ ಬಸಪ್ಪ ಕಾಟಾಪುರ(Wife) KN-20-003-013-004/821 | OTHER |
ಜುಂಜಲಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 309 |
3090
|
0
|
0
|
3090
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL005530
| Credited |
27/06/2022
|
|
|
9
| ಮಲ್ಲಪ್ಪ ಕರಿಯಪ್ಪ ಬಾವಿಮನಿ(Self) KN-20-003-013-004/824 | OTHER |
ಜುಂಜಲಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 309 |
3090
|
0
|
0
|
3090
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL005530
| Credited |
27/06/2022
|
|
|
10
| ಮಲ್ಲವ್ವ ಮಲ್ಲಪ್ಪ ಬಾವಿಮನಿ(Wife) KN-20-003-013-004/824 | OTHER |
ಜುಂಜಲಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 309 |
3090
|
0
|
0
|
3090
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL005530
| Credited |
27/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |