ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ಬಾಳವ್ವ ಬಸಪ್ಪ KN-20-003-012-005/47 | SC |
ಹುಲಸಗೇರಾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL010841
| Credited |
25/08/2023
|
|
|
2
| ಶಿವವ್ವ ಕೆಂಚಪ್ಪ ಹರಿಜನ KN-20-003-012-005/49 | OTHER |
ಹುಲಸಗೇರಾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL010841
| Credited |
25/08/2023
|
|
|
3
| ಕರಿಯವ್ವ(Mother) KN-20-003-012-005/49 | OTHER |
ಹುಲಸಗೇರಾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL010841
| Credited |
25/08/2023
|
|
|
4
| ನೀಲವ್ವ ದುರಗಪ್ಪ KN-20-003-012-005/50 | SC |
ಹುಲಸಗೇರಾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL010841
| Credited |
25/08/2023
|
|
|
5
| ಮಹಾಲಿಂಗಪ್ಪ ದುರಗಪ್ಪ KN-20-003-012-005/50 | SC |
ಹುಲಸಗೇರಾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL010841
| Credited |
25/08/2023
|
|
|
6
| ಶಿವವ್ವ ರಾಮಪ್ಪ KN-20-003-012-005/46 | SC |
ಹುಲಸಗೇರಾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL010841
| Credited |
25/08/2023
|
|
|
7
| ಕೆಂಚ್ಚಪ್ಪ(Son) KN-20-003-012-005/49 | OTHER |
ಹುಲಸಗೇರಾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL010841
| Credited |
25/08/2023
|
|
|
8
| ಜಯಶ್ರೀ ಮಾರುತಿ(Self) KN-20-003-012-005/49 | OTHER |
ಹುಲಸಗೇರಾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL010841
| Credited |
25/08/2023
|
|
|
9
| ಮಾರುತಿ ಕೆಂಚಪ್ಪ KN-20-003-012-005/49 | OTHER |
ಹುಲಸಗೇರಾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL010841
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |