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
| ಮರಿಯಮ್ಮ ಕುರುಬರ B(Mother-in-Law) KN-20-001-031-002/44-A | OTHER |
ಚಳ್ಳೂರ
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 250 |
500
|
0
|
0
|
500
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL012521
| Credited |
25/08/2023
|
|
|
2
| ಅಂಬಣ್ಣ ತಳವಾರ KN-20-001-031-002/6 | ST |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL012521
| Credited |
25/08/2023
|
|
|
3
| ಶ್ರೀದೇವಿ KN-20-001-031-002/6 | ST |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL012521
| Credited |
25/08/2023
|
|
|
4
| ರಮೇಶ KN-20-001-031-002/88 | ST |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL012521
| Credited |
25/08/2023
|
|
|
5
| ಸೊಮಲಿಂಗಮ್ಮ KN-20-001-031-002/88 | ST |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL012521
| Credited |
25/08/2023
|
|
|
6
| ಮುಕ್ಕಂದ(Son) KN-20-001-031-002/5 | ST |
ಚಳ್ಳೂರ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL012521
| Credited |
25/08/2023
|
|
|
7
| ಗಿರಿಜಮ್ಮ(Daughter) KN-20-001-031-002/5 | ST |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL012521
| Credited |
25/08/2023
|
|
|
8
| ಜಯಮ್ಮ(Daughter) KN-20-001-031-002/5 | ST |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL012521
| Credited |
25/08/2023
|
|
|
9
| ನಿಂಗಪ್ಪ ಕುರುಬರ(Son) KN-20-001-031-002/44-A | OTHER |
ಚಳ್ಳೂರ
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL012521
| Credited |
25/08/2023
|
|
|
10
| ಮರಿಯಮ್ಮ ಕೆ(Daughter-in-Law) KN-20-001-031-002/44-A | OTHER |
ಚಳ್ಳೂರ
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 250 |
500
|
0
|
0
|
500
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL012521
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 10 | 8 | 0 | 10 | 7 | 0 | | | | | | | | | | | | | | |