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
| ಪರಸಪ್ಪ ಯಲ್ಲಪ್ಪ ಮಾದರ KN-20-003-012-008/731 | SC |
ತೋಪಲಕಟ್ಟಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL012144
| Credited |
25/08/2023
|
|
|
2
| ಗಂಗಮ್ಮ ಸುರೇಶ ಹವಾಲ್ದಾರ(Self) KN-20-003-012-008/750 | OTHER |
ತೋಪಲಕಟ್ಟಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL012144
| Credited |
25/08/2023
|
|
|
3
| ಲಕ್ಷ್ಮವ್ವ ಮೈಲಾರಪ್ಪ(Daughter) KN-20-003-012-008/750 | OTHER |
ತೋಪಲಕಟ್ಟಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL012144
| Credited |
25/08/2023
|
|
|
4
| ಮಹಾಲಕ್ಷ್ಮಿ ಮಲ್ಲೆಶಗೌಡ ಗೌಡರ(Self) KN-20-003-012-008/796 | ST |
ತೋಪಲಕಟ್ಟಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL012144
| Credited |
25/08/2023
|
|
|
5
| ವೀರನಗೌಡ ಮಲೇಗೌಡ(Brother) KN-20-003-012-008/796 | ST |
ತೋಪಲಕಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL012144
| Credited |
25/08/2023
|
|
|
6
| ಮುತ್ತಪ್ಪ ಸಂಗಪ್ಪ ಸೂಡಿ(Self) KN-20-003-012-008/797 | OTHER |
ತೋಪಲಕಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL012144
| Credited |
25/08/2023
|
|
|
7
| ಸೋಮಪ್ಪ ಸಿದ್ದಪ್ಪ KN-20-003-012-008/8 | OTHER |
ತೋಪಲಕಟ್ಟಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003012WL012144
| Credited |
25/08/2023
|
|
|
8
| ಮಲ್ಲಪ್ಪ(Son) KN-20-003-012-008/8 | OTHER |
ತೋಪಲಕಟ್ಟಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003012WL012144
| Credited |
25/08/2023
|
|
|
9
| ಯಲ್ಲಪ್ಪ(Son) KN-20-003-012-008/8 | OTHER |
ತೋಪಲಕಟ್ಟಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003012WL012144
| Credited |
25/08/2023
|
|
|
10
| ಕರಿಬಸವ್ವ ಮುತ್ತಪ್ಪ(Wife) KN-20-003-012-008/797 | OTHER |
ತೋಪಲಕಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| AXIS BANK | KUSHTAGI | UTIB0001310 |
1520003012WL012144
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 3 | 8 | 8 | 8 | 8 | 8 | 10 | | | | | | | | | | | | | | |