ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ಬಸನಗೌಡ ನಿಂಗನಗೌಡ(Husband) KN-20-003-012-006/29 | OTHER |
ಮಲಕಾಪೂರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 309 |
4944
|
0
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0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL018715
| Credited |
16/11/2022
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2
| ಚಂದಪ್ಪ ಸಾರಂಗನಗೌಡ ಗೌಡ್ರ KN-20-003-012-006/35 | OTHER |
ಮಲಕಾಪೂರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 309 |
4944
|
0
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0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL018715
| Credited |
16/11/2022
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3
| ರಾಮಣ್ಣ ಬಾಳಪ್ಪ ಅರಹುಣಸಿ KN-20-003-012-006/49 | OTHER |
ಮಲಕಾಪೂರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL018715
| Credited |
16/11/2022
|
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|
4
| ಬಸನಗೌಡ ಚಂದನಗೌಡ(Son) KN-20-003-012-006/35 | OTHER |
ಮಲಕಾಪೂರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL018715
| Credited |
16/11/2022
|
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|
5
| ಗಿರಿಯಮ್ಮ ಬಸನಗೌಡ ಗೌಡ್ರ KN-20-003-012-006/29 | OTHER |
ಮಲಕಾಪೂರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
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16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL018715
| Credited |
16/11/2022
|
|
|
6
| ಕಳಕಮ್ಮ ಅಮರಯ್ಯ ಹಿರೇಮಠ(Daughter-in-Law) KN-20-003-012-006/33 | OTHER |
ಮಲಕಾಪೂರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
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16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL018715
| Credited |
16/11/2022
|
|
|
7
| ಕರಿಯಪ್ಪ ಬಸಪ್ಪ(Son) KN-20-003-012-006/30 | SC |
ಮಲಕಾಪೂರ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL018715
| Credited |
16/11/2022
|
|
|
8
| ಯಮನಮ್ಮ ಗುರಪ್ಪ KN-20-003-012-006/31 | SC |
ಮಲಕಾಪೂರ
|
P
|
P
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P
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P
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P
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P
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P
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P
|
P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL018715
| Credited |
16/11/2022
|
|
|
9
| ದುರಗಮ್ಮ ಬಸವರಾಜ ಜೂಲಕಟ್ಟಿ(Self) KN-20-003-012-006/290 | OTHER |
ಮಲಕಾಪೂರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL018715
| Credited |
16/11/2022
|
|
|
10
| ಅಮರಯ್ಯ ಅಯ್ಯಪಯ್ಯ KN-20-003-012-006/33 | OTHER |
ಮಲಕಾಪೂರ
|
P
|
P
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P
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P
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P
|
P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003WL018715
| Credited |
16/11/2022
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |