ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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 ಶರಣಪ್ಪ KN-20-003-017-002/371 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 310 |
3720
|
0
|
0
|
3720
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL008424
| Credited |
05/07/2024
|
|
|
2
| ಹುಲಿಗೇಮ್ಮ ಬಳಿಗಾರ KN-20-003-017-002/371 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 310 |
3720
|
0
|
0
|
3720
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL008424
| Credited |
05/07/2024
|
|
|
3
| ಶೋಭಾ ಅಶೋಕ KN-20-003-017-002/383 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 310 |
3720
|
0
|
0
|
3720
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL008424
| Credited |
05/07/2024
|
|
|
4
| ರೇಣುಕಾ ದೊಡ್ಡಪ್ಪ KN-20-003-017-002/317 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 310 |
3720
|
0
|
0
|
3720
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL008424
| Credited |
05/07/2024
|
|
|
5
| ಶರಣಪ್ಪ KN-20-003-017-002/317 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 310 |
3720
|
0
|
0
|
3720
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL008424
| Credited |
05/07/2024
|
|
|
6
| ಗ್ಯಾನಪ್ಪ ರಾಗಿ KN-20-003-017-002/337 | OTHER |
ವಣಗೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 310 |
3410
|
0
|
0
|
3410
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL008424
| Credited |
05/07/2024
|
|
|
7
| ಮಂಜುಳಾ KN-20-003-017-002/337 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 310 |
3720
|
0
|
0
|
3720
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL008424
| Credited |
05/07/2024
|
|
|
8
| ಶರಣಪ್ಪ ಪರಸಪ್ಪ KN-20-003-017-002/371 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 310 |
3720
|
0
|
0
|
3720
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL008424
| Credited |
05/07/2024
|
|
|
9
| ರಾಮಣ್ನ ಗ್ಯಾನಪ್ಪ KN-20-003-017-002/337 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 310 |
3720
|
0
|
0
|
3720
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL008424
| Credited |
05/07/2024
|
|
|
10
| ದೊಡ್ಡಪ್ಪ ಸಿದ್ದಪ್ಪ KN-20-003-017-002/317 | OTHER |
ವಣಗೇರಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 310 |
3100
|
0
|
0
|
3100
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL008424
| Credited |
05/07/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |