ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| ಹನಮಂತ ಶರಣಪ್ಪ KN-20-003-013-001/953 | OTHER |
ಚಳಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003013WL004999
| Credited |
07/06/2023
|
|
|
2
| ಪಕಿರಪ್ಪ ಯಮನೂರಪ್ಪ ಕೋಟಿಮ್ಯಾಗಳ KN-20-003-013-001/99 | OTHER |
ಚಳಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003013WL004999
| Credited |
07/06/2023
|
|
|
3
| ಶಾಂತಮ್ಮ ಚಿನ್ನಪ್ಪ(Wife) KN-20-003-013-001/990 | OTHER |
ಚಳಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003013WL004999
| Credited |
07/06/2023
|
|
|
4
| ಪಾರ್ವತೆವ್ವ ಯಲ್ಲಪ್ಪ KN-20-003-013-003/683 | OTHER |
ಜೂಲಕಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003013WL004999
| Credited |
07/06/2023
|
|
|
5
| ಗಂಗಮಾಳವ್ವ ಹನುಮಪ್ಪ KN-20-003-013-003/7 | OTHER |
ಜೂಲಕಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003013WL004999
| Credited |
07/06/2023
|
|
|
6
| ದೇವರಾಜ KN-20-003-013-003/683 | OTHER |
ಜೂಲಕಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003013WL004999
| Credited |
07/06/2023
|
|
|
7
| ಹನುಮಪ್ಪ ಮಲ್ಲಪ್ಪ KN-20-003-013-003/7 | OTHER |
ಜೂಲಕಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003013WL004999
| Credited |
07/06/2023
|
|
|
8
| ನೀಲವ್ವ ಶಿವಪ್ಪ(Wife) KN-20-003-013-001/899 | OTHER |
ಚಳಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003013WL004999
| Credited |
07/06/2023
|
|
|
9
| ಚಂದ್ರಿಕಾ ಪರಸಪ್ಪ ಬಕ್ಕಂಡಿ(Daughter) KN-20-003-013-001/962 | OTHER |
ಚಳಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003013WL004999
| Credited |
07/06/2023
|
|
|
10
| ಮಲ್ಲಪ್ಪ ಪರಸಪ್ಪ KN-20-003-013-001/962 | OTHER |
ಚಳಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003013WL004999
| Credited |
07/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |