ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ಅಲಾಬೀ ಅಲ್ಲಾಸಾಬ(Self) KN-20-003-017-002/227 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL006515
| Credited |
27/06/2023
|
|
|
2
| ಬೀಬಿಜಾನ ರಾಜಾಸಾಬ KN-20-003-017-002/456 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL006515
| Credited |
27/06/2023
|
|
|
3
| ಹುಲಿಗೆವ್ವ ಬಾಲಪ್ಪ KN-20-003-017-002/367 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL006515
| Credited |
27/06/2023
|
|
|
4
| ದೊಡ್ಡಪ್ಪಮುದಕಪ್ಪ KN-20-003-017-002/412 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL006515
| Credited |
27/06/2023
|
|
|
5
| ಹುಲಿಗೆಮ್ಮ ದೊಡ್ಡಪ್ಪ KN-20-003-017-002/412 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL006515
| Credited |
27/06/2023
|
|
|
6
| ಬಾಲಪ್ಪ ಚನ್ನಪ್ಪ KN-20-003-017-002/367 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL006515
| Credited |
27/06/2023
|
|
|
7
| ಗೋವಿಂದಪ್ಪ ಹನಮಂತಪ್ಪ ಚೌಡ್ಕಿ KN-20-003-017-002/446 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL006515
| Credited |
27/06/2023
|
|
|
8
| ಗಂಗಮ್ಮ KN-20-003-017-002/847 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL006515
| Credited |
27/06/2023
|
|
|
9
| ಮಂಜುನಾಥ ದ್ಯಾಮಣ್ಣ ಪೂಜಾರ KN-20-003-017-003/1313 | OTHER |
ನಿಡಶೇಸಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL006515
| Credited |
27/06/2023
|
|
|
10
| ರಮಜಾನಬೀ(Daughter) KN-20-003-017-002/227 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL006515
| Credited |
27/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |