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
| ಶರಣಪ್ಪ ಬೆಳ್ಳಿಯಪ್ಪ ಬಜಂತ್ರಿ KN-20-003-013-001/398 | SC |
ಚಳಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003013WL004997
| Credited |
07/06/2023
|
|
|
2
| ಯಲ್ಲಪ್ಪ ಬಸಪ್ಪ ಭಜೆಂತ್ರಿ(Self) KN-20-003-013-001/409 | SC |
ಚಳಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003013WL004997
| Credited |
07/06/2023
|
|
|
3
| ಹನುಮವ್ವ ಮಲ್ಲಪ್ಪ(Wife) KN-20-003-013-001/409 | SC |
ಚಳಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003013WL004997
| Credited |
07/06/2023
|
|
|
4
| ದೇವಮ್ಮ ಶಂಕ್ರಪ್ಪ KN-20-003-013-001/528 | SC |
ಚಳಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003013WL004997
| Credited |
07/06/2023
|
|
|
5
| ಕಳಕಯ್ಯ ಮರಬಸಯ್ಯ(Son) KN-20-003-013-001/460 | OTHER |
ಚಳಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003013WL004997
| Credited |
07/06/2023
|
|
|
6
| ಶಶಿಕಲಾ ಶರಣಪ್ಪ ಬಜಂತ್ರಿ KN-20-003-013-001/398 | SC |
ಚಳಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003013WL004997
| Credited |
07/06/2023
|
|
|
7
| ರೇಣುಕಾ ಹನಮಂತ ಬಜಂತ್ರಿ KN-20-003-013-001/402 | SC |
ಚಳಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003013WL004997
| Credited |
07/06/2023
|
|
|
8
| ನಾಗರಾಜ ಹನಮಂತಪ್ಪ ಬಜೇಂತ್ರಿ(Son) KN-20-003-013-001/402 | SC |
ಚಳಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003013WL004997
| Credited |
07/06/2023
|
|
|
9
| ಅನ್ನಪೂರ್ಣ ಕನಕಪ್ಪ(Wife) KN-20-003-013-001/394 | SC |
ಚಳಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003013WL004997
| Credited |
07/06/2023
|
|
|
10
| ಶಂಕ್ರಪ್ಪ ಬಸವಂತಪ್ಪ KN-20-003-013-001/528 | SC |
ಚಳಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | KUSHTAGI | SBIN0040754 |
1520003013WL004997
| Credited |
07/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |