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
| ಗಂಗವ್ವ ಹನಮಪ್ಪ(Wife) KN-20-003-012-005/411 | OTHER |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 295.3 |
1771.8
|
0
|
0
|
1771.8
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL022221
| Credited |
25/03/2024
|
|
GKM
|
2
| ಹನಮಪ್ಪ ಮಾಂತಪ್ಪ ಸಂಕ್ಲಾಪೂರ(Self) KN-20-003-012-005/568 | OTHER |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 295.3 |
1771.8
|
0
|
0
|
1771.8
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL022221
| Credited |
25/03/2024
|
|
GKM
|
3
| ಹನಮವ್ವ KN-20-003-012-005/568 | OTHER |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 295.3 |
1771.8
|
0
|
0
|
1771.8
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL022221
| Credited |
25/03/2024
|
|
GKM
|
4
| ಶರಣಬಸವ ಹನಮಪ್ಪ(Son) KN-20-003-012-005/568 | OTHER |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 295.3 |
1771.8
|
0
|
0
|
1771.8
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL022221
| Credited |
25/03/2024
|
|
GKM
|
5
| ಬಾಳವ್ವ ಪ್ರಕಾಶಗೌಡ(Self) KN-20-003-012-005/31 | OTHER |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 295.3 |
1771.8
|
0
|
0
|
1771.8
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL022221
| Credited |
25/03/2024
|
|
GKM
|
6
| ಯಲ್ಲವ್ವ ಭರಮನಗೌಡ KN-20-003-012-005/35 | OTHER |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 295.3 |
1771.8
|
0
|
0
|
1771.8
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL022221
| Credited |
25/03/2024
|
|
GKM
|
7
| ಶರಣವ್ವ ಹನಮಗೌಡ KN-20-003-012-005/35 | OTHER |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 295.3 |
1771.8
|
0
|
0
|
1771.8
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL022221
| Credited |
25/03/2024
|
|
GKM
|
8
| ಹನಮಪ್ಪ ಗುಂಡಪ್ಪ ನೆರೆಬೆಂಚ್ಚಿ(Self) KN-20-003-012-005/411 | OTHER |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 295.3 |
1771.8
|
0
|
0
|
1771.8
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL022221
| Credited |
25/03/2024
|
|
GKM
|
9
| ಸುರೇಶ ಹನಮಪ್ಪ(Son) KN-20-003-012-005/411 | OTHER |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 295.3 |
1771.8
|
0
|
0
|
1771.8
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL022221
| Credited |
25/03/2024
|
|
GKM
|
10
| ಪರಸಪ್ಪ ಹನಮಪ್ಪ ನೆರೆಬೆಂಚ್ಚಿ(Son) KN-20-003-012-005/411 | OTHER |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 295.3 |
1771.8
|
0
|
0
|
1771.8
| STATE BANK OF INDIA | DIMHANS | SBIN0041108 |
1520003012WL022221
| Credited |
25/03/2024
|
|
GKM
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |