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
| ತಿಮ್ಮಪ್ಪ ದುರಗಪ್ಪ KN-20-003-012-006/6 | SC |
ಮಲಕಾಪೂರ
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16
| 289 |
4624
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0
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0
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4624
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL034386
| Credited |
17/02/2022
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2
| ಭಾಗ್ಯ ಭೀಮಪ್ಪ ಹಿರೆಮನಿ KN-20-003-012-009/884 | SC |
ಅಡವಿಭಾವಿ
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16
| 289 |
4624
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0
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0
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4624
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL034386
| Credited |
17/02/2022
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3
| ಗೌರವ್ವ ರಾಮಪ್ಪ KN-20-003-012-009/906 | SC |
ಅಡವಿಭಾವಿ
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16
| 289 |
4624
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0
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0
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4624
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL034386
| Credited |
17/02/2022
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4
| ನಿಂಗಪ್ಪ ಬಸಪ್ಪ ಸಿದ್ದಾಪುರ KN-20-003-012-009/297 | OTHER |
ಅಡವಿಭಾವಿ
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P
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16
| 289 |
4624
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0
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0
|
4624
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL034386
| Credited |
30/03/2022
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5
| ಗಿರಿಜವ್ವ ನಿಂಗಪ್ಪ KN-20-003-012-009/297 | OTHER |
ಅಡವಿಭಾವಿ
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P
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16
| 289 |
4624
|
0
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0
|
4624
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL034386
| Credited |
30/03/2022
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6
| ಗಂಗವ್ವ ದ್ಯಾಮಪ್ಪ ಮಾದರ(Self) KN-20-003-012-009/781 | OTHER |
ಅಡವಿಭಾವಿ
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16
| 289 |
4624
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0
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0
|
4624
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL034386
| Credited |
30/03/2022
|
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7
| ದ್ಯಾಮಪ್ಪ ಹನಮಪ್ಪ KN-20-003-012-009/781 | OTHER |
ಅಡವಿಭಾವಿ
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P
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P
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16
| 289 |
4624
|
0
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0
|
4624
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL034386
| Credited |
30/03/2022
|
|
|
8
| ಭೀಮಪ್ಪ ರಾಮಪ್ಪ ಮಾದರ(Self) KN-20-003-012-009/884 | SC |
ಅಡವಿಭಾವಿ
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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
| 289 |
4624
|
0
|
0
|
4624
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL034386
| Credited |
17/02/2022
|
|
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9
| ಗೀತಾ ದೇವಿ ಮಹಾಂತೇಶ KN-20-003-012-006/283 | 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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16
| 289 |
4624
|
0
|
0
|
4624
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL034386
| Credited |
30/03/2022
|
|
|
10
| 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
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P
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16
| 289 |
4624
|
0
|
0
|
4624
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL034386
| Credited |
30/03/2022
|
|
|
11
| ಪುತ್ರವ್ವ ಯಮನಪ್ಪ KN-20-003-012-006/46 | 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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16
| 289 |
4624
|
0
|
0
|
4624
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL034386
| Credited |
30/03/2022
|
|
|
12
| ಅಮರಯ್ಯ ಅಯ್ಯಪಯ್ಯ 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
|
P
|
16
| 289 |
4624
|
0
|
0
|
4624
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003WL034386
| Credited |
30/03/2022
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |