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
| ಸಿದ್ದಮ್ಮ ಯಂಕಪ್ಪ(Daughter-in-Law) KN-20-003-012-009/321 | ST |
ಅಡವಿಭಾವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL008423
| Credited |
13/07/2023
|
|
|
2
| ಹುಲಿಗೇಮ್ಮ ನಾಗಪ್ಪ ಉಪನಾಳ(Wife) KN-20-003-012-009/321 | ST |
ಅಡವಿಭಾವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL008423
| Credited |
13/07/2023
|
|
|
3
| ಹೊಳೆಯಪ್ಪ ದ್ಯಾಮಣ್ಣ ಉಪನಾಳ KN-20-003-012-009/332 | OTHER |
ಅಡವಿಭಾವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL008423
| Credited |
13/07/2023
|
|
|
4
| ನಾಗಪ್ಪ ತಿಪ್ಪಣ್ಣ ಉಪನಾಳ KN-20-003-012-009/321 | ST |
ಅಡವಿಭಾವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL008423
| Credited |
13/07/2023
|
|
|
5
| ಬಾಲವ್ವ ದ್ಯಾಮಪ್ಪ ಉಪನಾಳ(Mother) KN-20-003-012-009/332 | OTHER |
ಅಡವಿಭಾವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL008423
| Credited |
13/07/2023
|
|
|
6
| ಪಾರ್ವತೆವ್ವ ಹನುಮಗೌಡ ಮಾ.ಪಾ KN-20-003-012-009/337 | ST |
ಅಡವಿಭಾವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL008423
| Credited |
13/07/2023
|
|
|
7
| ಮಹಾಂತವ್ವ ಹನುಮಗೌಡ ಮಾ.ಪಾ KN-20-003-012-009/337 | ST |
ಅಡವಿಭಾವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL008423
| Credited |
13/07/2023
|
|
|
8
| ಶರಣವ್ವ ಕನಕಪ್ಪ ಕುಮಟಗಿ(Wife) KN-20-003-012-009/335 | ST |
ಅಡವಿಭಾವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL008423
| Credited |
13/07/2023
|
|
|
9
| ಯಲ್ಲವ್ವ ಹೊಳೆಯಪ್ಪ KN-20-003-012-009/332 | OTHER |
ಅಡವಿಭಾವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL008423
| Credited |
13/07/2023
|
|
|
10
| ಯಂಕಪ್ಪ ನಾಗಪ್ಪ(Son) KN-20-003-012-009/321 | ST |
ಅಡವಿಭಾವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003012WL008423
| Credited |
13/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |