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
| ಸಿದ್ದಪ್ಪ ಚಂದಪ್ಪ ಮುದಟಗಿ KN-20-003-012-005/103 | 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
|
2
| ಮಲ್ಲವ್ವ ಸಿದ್ದಪ್ಪ KN-20-003-012-005/103 | 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
|
3
| ಯಲ್ಲಪ್ಪ ಪರಸಪ್ಪ ನೆರೆಬೆಂಚಿ(Self) KN-20-003-012-005/110 | 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
| ನಾಗಪ್ಪ ಯಲ್ಲಪ್ಪ(Son) KN-20-003-012-005/110 | 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
| ನೀಲವ್ವ ನಾಗಪ್ಪ(Daughter-in-Law) KN-20-003-012-005/110 | 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
| ಹನಮವ್ವ ಬುಡ್ಡಪ್ಪ KN-20-003-012-005/28 | 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
| ಮಂಜುನಾಥ ಬುಡ್ಡಪ್ಪ(Son) KN-20-003-012-005/28 | 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
| ರೇಣುಕಾ ಶಂಕ್ರಗೌಡ KN-20-003-012-005/31 | 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
| ಪ್ರಕಾಶಗೌಡ ಶಂಕ್ರಗೌಡ KN-20-003-012-005/31 | 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 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |