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
| ಮಂಜುಳಾ KN-20-003-012-005/415 | OTHER |
ಹುಲಸಗೇರಾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL026908
| Credited |
20/04/2024
|
|
GKM
|
2
| ಮರಿಯವ್ವ ಹನಮಂತಪ್ಪ KN-20-003-012-005/552 | OTHER |
ಹುಲಸಗೇರಾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL026908
| Credited |
20/04/2024
|
|
GKM
|
3
| ಪುಂಡಲಿಕಪ್ಪ ಭೀಮಪ್ಪ ಭಟ್ಟರ(Self) KN-20-003-012-005/557 | OTHER |
ಹುಲಸಗೇರಾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL026908
| Credited |
20/04/2024
|
|
GKM
|
4
| ಗಂಗಪ್ಪ ಬಸವಣೆಪ್ಪ ಭಟ್ಟಂಗಿ(Self) KN-20-003-012-005/415 | OTHER |
ಹುಲಸಗೇರಾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL026908
| Credited |
20/04/2024
|
|
GKM
|
5
| ವಿಷ್ನು ಗಂಗಪ್ಪ ಭಟ್ಟಂಗಿ(Son) KN-20-003-012-005/415 | OTHER |
ಹುಲಸಗೇರಾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL026908
| Credited |
20/04/2024
|
|
GKM
|
6
| ವಿಶ್ವಮೂರ್ತಿ ಗಂಗಪ್ಪ(Son) KN-20-003-012-005/415 | OTHER |
ಹುಲಸಗೇರಾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL026908
| Credited |
20/04/2024
|
|
GKM
|
7
| ಸುರೇಖಾ KN-20-003-012-005/552 | OTHER |
ಹುಲಸಗೇರಾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520003012WL026908
| Credited |
20/04/2024
|
|
GKM
|
8
| ರಾಘವೇಂದ್ರ ಹನಮಂತಪ್ಪ ಭಟ್ಟರ(Self) KN-20-003-012-005/552 | OTHER |
ಹುಲಸಗೇರಾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003012WL026908
| Credited |
20/04/2024
|
|
GKM
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |