ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 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
| ದೊಡ್ಡನಗೌಡ ಅಂದಾನಗೌಡ KN-20-003-017-001/102 | OTHER |
ತಳುವಗೇರಿ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
0
|
40
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL002266
| Credited |
25/05/2022
|
|
|
2
| ಶಾಂತವ್ವ ದೊಡ್ಡನಗೌಡ KN-20-003-017-001/102 | OTHER |
ತಳುವಗೇರಿ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
0
|
40
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL002266
| Credited |
25/05/2022
|
|
|
3
| ಶರಣಪ್ಪ ಮಹಾಂತಪ್ಪ KN-20-003-017-001/104 | OTHER |
ತಳುವಗೇರಿ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
0
|
40
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL002266
| Credited |
25/05/2022
|
|
|
4
| ಲಕ್ಷ್ಮವ್ವ KN-20-003-017-001/1087 | OTHER |
ತಳುವಗೇರಿ
|
A
|
A
|
A
|
P
|
1
| 265 |
265
|
0
|
10
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL002266
| Credited |
25/05/2022
|
|
|
5
| ರವಿ(Son) KN-20-003-017-001/1270 | OTHER |
ತಳುವಗೇರಿ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
0
|
40
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL002266
| Credited |
25/05/2022
|
|
|
6
| ಸಿದ್ದಮ್ಮ ಶರಣಯ್ಯ KN-20-003-017-001/125 | OTHER |
ತಳುವಗೇರಿ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
0
|
40
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL002266
| Credited |
25/05/2022
|
|
|
7
| ದೊಡ್ಡಮ್ಮ ಚನ್ನನಗೌಡ(Self) KN-20-003-017-001/10 | OTHER |
ತಳುವಗೇರಿ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
0
|
40
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL002266
| Credited |
25/05/2022
|
|
|
8
| ರುದ್ರಮ್ಮ ಬಸಪ್ಪ ಮೇಳಿ(Self) KN-20-003-017-001/1270 | OTHER |
ತಳುವಗೇರಿ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
0
|
40
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL002266
| Credited |
25/05/2022
|
|
|
9
| ಶರಣಪ್ಪ ಕನಕಪ್ಪ KN-20-003-017-001/1087 | OTHER |
ತಳುವಗೇರಿ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
0
|
40
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL002266
| Credited |
25/05/2022
|
|
|
10
| ನಿಲಮ್ಮ ಶರಣಪ್ಪ KN-20-003-017-001/1263 | OTHER |
ತಳುವಗೇರಿ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
0
|
40
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL002266
| Credited |
25/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 10 | | | | | | | | | | | | | | |