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
| ಸೋಮಮ್ಮ(Self) KN-20-001-031-002/113 | ST |
ಚಳ್ಳೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL023723
| Credited |
09/04/2024
|
|
Ramanna D Talavar
|
2
| ರಾಮಣ್ಣ(Son) KN-20-001-031-002/113 | ST |
ಚಳ್ಳೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL023723
| Credited |
09/04/2024
|
|
Ramanna D Talavar
|
3
| ಸಿದ್ರಾಮಪ್ಪ(Self) KN-20-001-031-002/1388 | ST |
ಚಳ್ಳೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL023723
| Credited |
09/04/2024
|
|
Ramanna D Talavar
|
4
| ಗುರುರಾಜ ಶ್ರೇಷ್ಠಿ(Self) KN-20-001-031-002/1679 | OTHER |
ಚಳ್ಳೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL023723
| Credited |
09/04/2024
|
|
Ramanna D Talavar
|
5
| ಈರಪ್ಪ ಶಾಲಿಗನೂರ(Self) KN-20-001-031-002/1803 | ST |
ಚಳ್ಳೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL023723
| Credited |
09/04/2024
|
|
Ramanna D Talavar
|
6
| ಲಕ್ಷ್ಮಮ್ಮ(Wife) KN-20-001-031-002/1803 | ST |
ಚಳ್ಳೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL023723
| Credited |
09/04/2024
|
|
Ramanna D Talavar
|
7
| ರಮೇಶ ಶಾಲಿಗನೂರ(Son) KN-20-001-031-002/1803 | ST |
ಚಳ್ಳೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL023723
| Credited |
09/04/2024
|
|
Ramanna D Talavar
|
8
| ಹುಲಿಗೇಮ್ಮಶಾಲಿಗನೂರ(Daughter) KN-20-001-031-002/1803 | ST |
ಚಳ್ಳೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL023723
| Credited |
09/04/2024
|
|
Ramanna D Talavar
|
9
| ಸಾಲಿಗನೂರ ಯಲ್ಲಮ್ಮ(Sister) KN-20-001-031-002/1388 | ST |
ಚಳ್ಳೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL023723
| Credited |
09/04/2024
|
|
Ramanna D Talavar
|
10
| ರತ್ನಮ್ಮ(Daughter-in-Law) KN-20-001-031-002/113 | ST |
ಚಳ್ಳೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL023723
| Credited |
09/04/2024
|
|
Ramanna D Talavar
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |