ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ಹಿರೆಭೀರಪ್ಪ ಬಾಳಪ್ಪ KN-20-003-013-003/13 | OTHER |
ಜೂಲಕಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 316 |
5056
|
0
|
0
|
5056
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL024147
| Credited |
09/04/2024
|
|
|
2
| ಶಂಕ್ರಪ್ಪ ಸೋಮಪ್ಪ KN-20-003-013-003/23 | OTHER |
ಜೂಲಕಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 316 |
5056
|
0
|
0
|
5056
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL024147
| Credited |
09/04/2024
|
|
|
3
| ಮಲ್ಲವ್ವ ಶರಣಪ್ಪ KN-20-003-013-003/4 | OTHER |
ಜೂಲಕಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 316 |
5056
|
0
|
0
|
5056
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL024147
| Credited |
09/04/2024
|
|
|
4
| ನರಸಮ್ಮ ಶಾಮಣ್ಣ KN-20-003-013-003/52 | OTHER |
ಜೂಲಕಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 316 |
5056
|
0
|
0
|
5056
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL024147
| Credited |
09/04/2024
|
|
|
5
| ಯಲ್ಲಪ್ಪ ಹನಮಪ್ಪ KN-20-003-013-003/667 | OTHER |
ಜೂಲಕಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 316 |
5056
|
0
|
0
|
5056
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL024147
| Credited |
09/04/2024
|
|
|
6
| ಶಂಕ್ರವ್ವ ಚಂದ್ರಗೌಡ KN-20-003-013-003/413 | OTHER |
ಜೂಲಕಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 316 |
5056
|
0
|
0
|
5056
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL024147
| Credited |
09/04/2024
|
|
|
7
| ಗುಂಡಮ್ಮ KN-20-003-012-008/215 | OTHER |
ತೋಪಲಕಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 316 |
5056
|
0
|
0
|
5056
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL024147
| Credited |
09/04/2024
|
|
|
8
| ಕಸ್ತೂರವ್ವ ಕರಡಿ KN-20-003-013-003/100 | OTHER |
ಜೂಲಕಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 316 |
5056
|
0
|
0
|
5056
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL024147
| Credited |
09/04/2024
|
|
|
9
| ಬಸಮ್ಮ ಗುಂಡಗಿ(Wife) KN-20-003-013-003/3 | OTHER |
ಜೂಲಕಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 316 |
5056
|
0
|
0
|
5056
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL024147
| Credited |
09/04/2024
|
|
|
10
| ಸೂಸಿಲಮ್ಮ ತೇಜಪ್ಪ KN-20-003-013-003/4 | OTHER |
ಜೂಲಕಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 316 |
5056
|
0
|
0
|
5056
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL024147
| Credited |
09/04/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |