ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ಶಿವಪ್ಪ ಶರಣಪ್ಪ ಮಾದರ KN-20-003-017-001/1498 | SC |
ತಳುವಗೇರಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 300 |
3300
|
0
|
0
|
3300
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL024979
| Credited |
13/04/2024
|
|
Siddappa
|
2
| ಲಕ್ಷ್ಮವ್ವ ಶಿವಪ್ಪ ಮಾದರ KN-20-003-017-001/1498 | SC |
ತಳುವಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 300 |
3600
|
0
|
0
|
3600
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL024979
| Credited |
13/04/2024
|
|
Siddappa
|
3
| ದೇವಪ್ಪ ಯಲ್ಲಪ್ಪ ಮಾದರ(Self) KN-20-003-017-001/1489 | SC |
ತಳುವಗೇರಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
10
| 300 |
3000
|
0
|
0
|
3000
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL024979
| Credited |
13/04/2024
|
|
Basavaraja
|
4
| ರತ್ನಮ್ಮ ದೇವಪ್ಪ ಮಾದರ(Wife) KN-20-003-017-001/1489 | SC |
ತಳುವಗೇರಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 300 |
3600
|
0
|
0
|
3600
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL024979
| Credited |
13/04/2024
|
|
Siddappa
|
5
| ಲಕ್ಷ್ಮವ್ವ ರಂಗಪ್ಪ ಕಟ್ಟಿಮನಿ KN-20-003-017-001/1703 | SC |
ತಳುವಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL024979
| Credited |
13/04/2024
|
|
Ashoka
|
6
| ಹುಸೇನಪ್ಪ ಶರಣಪ್ಪ ಮಾದರ KN-20-003-017-001/1710 | SC |
ತಳುವಗೇರಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 300 |
3000
|
0
|
0
|
3000
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL024979
| Credited |
13/04/2024
|
|
Siddappa
|
7
| ಆಸಂಗಪ್ಪ ದುರಗಪ್ಪ ಮಾದರ(Self) KN-20-003-017-001/1664 | SC |
ತಳುವಗೇರಿ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003017WL024979
| Credited |
13/04/2024
|
|
Siddappa
|
8
| ಗಂಗಾ ವೀರಭದ್ರಪ್ಪ ಕೈಲವಾಡಗಿ KN-20-003-017-001/1708 | OTHER |
ತಳುವಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 300 |
3600
|
0
|
0
|
3600
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003017WL024979
| Credited |
13/04/2024
|
|
Siddappa
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 4 | 7 | 8 | 8 | 8 | 7 | 7 | 7 | 6 | 6 | 2 | 1 | 3 | | | | | | | | | | | | | | |