ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| ಹಿರೇಹನಮಪ್ಪ ದಾಸರ(Self) KN-20-003-013-004/836 | OTHER |
ಜುಂಜಲಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 309 |
3090
|
0
|
0
|
3090
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL005530
| Credited |
27/06/2022
|
|
|
2
| ಮರಿಯವ್ವ ಯಮನಪ್ಪ ಮಾದರ(Self) KN-20-003-013-004/839 | SC |
ಜುಂಜಲಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 309 |
3090
|
0
|
0
|
3090
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL005530
| Credited |
27/06/2022
|
|
|
3
| ಯಮನಪ್ಪ ಕಪಲೆಪ್ಪ ಹರಿಜನ(Husband) KN-20-003-013-004/839 | SC |
ಜುಂಜಲಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 309 |
3090
|
0
|
0
|
3090
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL005530
| Credited |
27/06/2022
|
|
|
4
| ಯಮನಪ್ಪ ಹಿರೇಹನಮಪ್ಪ ದಾಸರ(Son) KN-20-003-013-004/836 | OTHER |
ಜುಂಜಲಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 309 |
3090
|
0
|
0
|
3090
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL005530
| Credited |
27/06/2022
|
|
|
5
| ಶಾಂತವ್ವ ಚೋಳಪ್ಪ ಚಾವಣ್ಣವರ(Self) KN-20-003-013-004/837 | OTHER |
ಜುಂಜಲಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 309 |
3090
|
0
|
0
|
3090
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL005530
| Credited |
27/06/2022
|
|
|
6
| ತಿರುಪತಿ ಯಂಕಪ್ಪ ದಾಸರ(Self) KN-20-003-013-004/838 | OTHER |
ಜುಂಜಲಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 309 |
3090
|
0
|
0
|
3090
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL005530
| Credited |
27/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |