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
| ಶ್ರೀನಿವಾಸ ಯಲ್ಲನಗೌಡ KN-20-003-017-002/1273 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL029480
| Credited |
25/03/2023
|
|
|
2
| ಗೀತಾ ಯಲ್ಲನಗೌಡ KN-20-003-017-002/1273 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL029480
| Credited |
25/03/2023
|
|
|
3
| ಬಾಲಮ್ಮ ಹನಮಗೌಡ KN-20-003-017-002/18 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL029480
| Credited |
25/03/2023
|
|
|
4
| ಬಸಮ್ಮ KN-20-003-017-002/263 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL029480
| Credited |
25/03/2023
|
|
|
5
| ಅಶೋಕಪ್ಪ ಶ್ಯಾಮಣ್ಣ ಈಳಿಗೇರಿ KN-20-003-017-002/262 | OTHER |
ವಣಗೇರಿ
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 275 |
550
|
55
|
0
|
605
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL029480
| Credited |
25/03/2023
|
|
|
6
| ಹನಮಗೌಡ ಶ್ಯಾಮಣ್ಣ KN-20-003-017-002/18 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL029480
| Credited |
25/03/2023
|
|
|
7
| ಶರಣಪ್ಪ ಹನಮಗೌಡ(Son) KN-20-003-017-002/18 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL029480
| Credited |
25/03/2023
|
|
|
8
| ನಾಗಮ್ಮ ಈಳಗೇರ KN-20-003-017-002/262 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL029480
| Credited |
25/03/2023
|
|
|
9
| Shivu KN-20-003-017-002/263 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL029480
| Credited |
25/03/2023
|
|
|
10
| ರಾಮಣ್ಣ ಯಮನಪ್ಪ KN-20-003-017-002/264 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL029480
| Credited |
25/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 9 | 9 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |