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
| ಬಾಲಪ್ಪ ದುರಗಪ್ಪ ಕಟ್ಟಿಮನಿ(Self) KN-20-003-012-006/285 | SC |
ಮಲಕಾಪೂರ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 295 |
1475
|
0
|
0
|
1475
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL016934
| Credited |
01/01/2024
|
|
|
2
| ಯಲ್ಲವ್ವ ಬಾಲಪ್ಪ ಕಟ್ಟಿಮನಿ KN-20-003-012-006/285 | SC |
ಮಲಕಾಪೂರ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 295 |
1770
|
0
|
0
|
1770
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL016934
| Credited |
01/01/2024
|
|
|
3
| ಕುಮಾರ ಕಟ್ಟಿಮನಿ KN-20-003-012-006/285 | SC |
ಮಲಕಾಪೂರ
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 295 |
885
|
0
|
0
|
885
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL016934
| Credited |
01/01/2024
|
|
|
4
| ಪುಷ್ಪಾ ಶಿವಪ್ಪ KN-20-003-012-006/286 | SC |
ಮಲಕಾಪೂರ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 295 |
1475
|
0
|
0
|
1475
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL016934
| Credited |
01/01/2024
|
|
|
5
| ಹನಮವ್ವ ಕಟ್ಟೆಪ್ಪ ಹರಿಜನ(Self) KN-20-003-012-006/287 | SC |
ಮಲಕಾಪೂರ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 295 |
1475
|
0
|
0
|
1475
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL016934
| Credited |
01/01/2024
|
|
|
6
| ಬಸವರಾಜ ಕಟ್ಟೆಪ್ಪ KN-20-003-012-006/287 | SC |
ಮಲಕಾಪೂರ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 295 |
1770
|
0
|
0
|
1770
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL016934
| Credited |
01/01/2024
|
|
|
7
| ದುರಗಪ್ಪ ಹನಮಪ್ಪ ಕಟ್ಟಿಮನಿ(Self) KN-20-003-012-006/289 | SC |
ಮಲಕಾಪೂರ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 295 |
1770
|
0
|
0
|
1770
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL016934
| Credited |
01/01/2024
|
|
|
8
| ನಾಗಪ್ಪ ಬಸಪ್ಪ(Son) KN-20-003-012-006/281 | SC |
ಮಲಕಾಪೂರ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 295 |
1770
|
0
|
0
|
1770
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL016934
| Credited |
01/01/2024
|
|
|
9
| ಮುತ್ತವ್ವ ಶಿವಪ್ಪ ಕಟ್ಟಿಮನಿ(Self) KN-20-003-012-006/286 | SC |
ಮಲಕಾಪೂರ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 295 |
1770
|
0
|
0
|
1770
| PRAGATHI KRISHNA GRAMIN BANK | KITTA | PKGB0010974 |
1520003012WL016934
| Credited |
01/01/2024
|
|
|
10
| ಶಿವಪ್ಪ ನಾಗಪ್ಪ KN-20-003-012-006/286 | SC |
ಮಲಕಾಪೂರ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 295 |
1475
|
0
|
0
|
1475
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003012WL016934
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 9 | 0 | 9 | 9 | 10 | 10 | | | | | | | | | | | | | | |