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
| ಯಲ್ಲಪ್ಪ ರಾಯಪ್ಪ ಸಂಕ್ಲಾಪೂರ(Self) KN-20-003-012-005/407 | OTHER |
ಹುಲಸಗೇರಾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 295.3 |
1771.8
|
0
|
0
|
1771.8
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL022221
| Credited |
25/03/2024
|
|
GKM
|
2
| ರಾಜಪ್ಪ ಯಲ್ಲಪ್ಪ(Son) KN-20-003-012-005/407 | OTHER |
ಹುಲಸಗೇರಾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 295.3 |
1771.8
|
0
|
0
|
1771.8
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL022221
| Credited |
25/03/2024
|
|
GKM
|
3
| ಸಂಗಪ್ಪ ರಾಮಪ್ಪ KN-20-003-012-005/537 | OTHER |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295.3 |
2067.1
|
0
|
0
|
2067.1
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL022221
| Credited |
25/03/2024
|
|
GKM
|
4
| ಹುಲ್ಲಪ್ಪ ದುರಗಪ್ಪ ಮುದುಟಗಿ(Self) KN-20-003-012-005/564 | OTHER |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295.3 |
2067.1
|
0
|
0
|
2067.1
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL022221
| Credited |
25/03/2024
|
|
GKM
|
5
| ಹನಮವ್ವ ಹುಲ್ಲಪ್ಪ KN-20-003-012-005/564 | OTHER |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295.3 |
2067.1
|
0
|
0
|
2067.1
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL022221
| Credited |
25/03/2024
|
|
GKM
|
6
| ರವಿಕೂಮಾರ ಸಂಗಪ್ಪ KN-20-003-012-005/537 | OTHER |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295.3 |
2067.1
|
0
|
0
|
2067.1
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL022221
| Credited |
25/03/2024
|
|
GKM
|
7
| ಶರಣಪ್ಪ ಸಂಗಪ್ಪ(Son) KN-20-003-012-005/537 | OTHER |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295.3 |
2067.1
|
0
|
0
|
2067.1
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL022221
| Credited |
25/03/2024
|
|
GKM
|
8
| ಶಂಕ್ರವ್ವ ರಾಜಪ್ಪ(Daughter-in-Law) KN-20-003-012-005/407 | OTHER |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295.3 |
2067.1
|
0
|
0
|
2067.1
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL022221
| Credited |
25/03/2024
|
|
GKM
|
9
| ಗಂಗವ್ವ ಸಂಗಪ್ಪ ಸಂಕ್ಲಾಪೂರ(Self) KN-20-003-012-005/537 | OTHER |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295.3 |
2067.1
|
0
|
0
|
2067.1
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL022221
| Credited |
25/03/2024
|
|
GKM
|
10
| ಜುಮ್ಮವ್ವ ಯಲ್ಲಪ್ಪ(Wife) KN-20-003-012-005/407 | OTHER |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295.3 |
2067.1
|
0
|
0
|
2067.1
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL022221
| Credited |
25/03/2024
|
|
GKM
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |