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
| ಸಂಗಮ್ಮ ಶೇಖಪ್ಪ KN-20-003-017-001/1074 | OTHER |
ತಳುವಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 300 |
4200
|
0
|
0
|
4200
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL024984
| Credited |
13/04/2024
|
|
Siddappa
|
2
| ಬಸವ್ವ(Wife) KN-20-003-017-001/1349 | OTHER |
ತಳುವಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 300 |
3300
|
0
|
0
|
3300
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL024984
| Credited |
13/04/2024
|
|
Siddappa
|
3
| ಸಂಗಮ್ಮ ಶಿವಪ್ಪ(Wife) KN-20-003-017-001/1377 | OTHER |
ತಳುವಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 300 |
3300
|
0
|
0
|
3300
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL024984
| Credited |
13/04/2024
|
|
Siddappa
|
4
| ಬಸವರಾಜ ಚನ್ನಪ್ಪ ಮೇಟಿ KN-20-003-017-001/1399 | OTHER |
ತಳುವಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 300 |
4200
|
0
|
0
|
4200
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL024984
| Credited |
13/04/2024
|
|
Siddappa
|
5
| ಅಮೃತ KN-20-003-017-001/1399 | OTHER |
ತಳುವಗೇರಿ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL024984
| Credited |
13/04/2024
|
|
Siddappa
|
6
| ಶರಣಮ್ಮ ಶರಣಪ್ಪ ಮುರಡಿ KN-20-003-017-001/1634 | ST |
ತಳುವಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
8
| 300 |
2400
|
0
|
0
|
2400
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL024984
| Credited |
13/04/2024
|
|
Siddappa
|
7
| ಶರಣಪ್ಪ ಯಲ್ಲಪ್ಪ(Husband) KN-20-003-017-001/1002 | ST |
ತಳುವಗೇರಿ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 300 |
300
|
0
|
0
|
300
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL024984
| Credited |
13/04/2024
|
|
Shivanamma
|
8
| ಚಂದ್ರು ಶರಣಗೌಡ ಮರೇಗೌಡ್ರ KN-20-003-017-001/1645 | OTHER |
ತಳುವಗೇರಿ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003017WL024984
| Credited |
13/04/2024
|
|
Siddappa
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 5 | 5 | 5 | 4 | 7 | 4 | 4 | 3 | 6 | 7 | 3 | 4 | 4 | | | | | | | | | | | | | | |