ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ನಿಂಗನಗೌಡ ನಾಗನಗೌಡ ಪೋ ಪಾ(Self) KN-20-003-013-002/1250 | OTHER |
ಕಲಾಲಬಂಡಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
0
|
0
|
4335
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL035922
| Credited |
30/03/2022
|
|
|
2
| ಬಡೆಗೌಡ ಕಾಶಿಮಸಾಬ KN-20-003-013-002/101 | OTHER |
ಕಲಾಲಬಂಡಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
13
| 289 |
3757
|
0
|
0
|
3757
| PRAGATHI GRAMIN BANK | Chalageri | CNRB000PGB1 |
1520003WL035922
| Credited |
30/03/2022
|
|
|
3
| ಅಮಿನಬೀ ಬಡೆಗೌಡ KN-20-003-013-002/101 | OTHER |
ಕಲಾಲಬಂಡಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
13
| 289 |
3757
|
0
|
0
|
3757
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL035922
| Credited |
31/03/2022
|
|
|
4
| ರಂಗನಾಥ KN-20-003-013-002/1127 | OTHER |
ಕಲಾಲಬಂಡಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
13
| 289 |
3757
|
0
|
0
|
3757
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL035922
| Credited |
30/03/2022
|
|
|
5
| ಲಲಿತಾ ನಿಂಗನಗೌಡ ಪೋ ಪಾ(Wife) KN-20-003-013-002/1250 | OTHER |
ಕಲಾಲಬಂಡಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
0
|
0
|
4335
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL035922
| Credited |
30/03/2022
|
|
|
6
| ಕರಿಯಮ್ಮ ಬುಡ್ಡಪ್ಪ ಗೊಲ್ಲರ KN-20-003-013-002/139 | OTHER |
ಕಲಾಲಬಂಡಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
0
|
0
|
4335
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL035922
| Credited |
30/03/2022
|
|
|
7
| ರೇಣವ್ವ ಒಂಕಾರೆಪ್ಪ ಯಲಬುಣಚಿ(Wife) KN-20-003-013-002/1461 | OTHER |
ಕಲಾಲಬಂಡಿ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 289 |
4046
|
0
|
0
|
4046
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL035922
| Credited |
30/03/2022
|
|
|
8
| ಸರಸ್ವತಿ ಶರಣಪ್ಪ ಕತ್ತಿ(Self) KN-20-003-013-002/1501 | OTHER |
ಕಲಾಲಬಂಡಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
0
|
0
|
4335
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL035922
| Credited |
30/03/2022
|
|
|
9
| ಗೀತಾ ಬೀಮಪ್ಪ ಮಡಿವಾಳರ(Wife) KN-20-003-013-002/1731 | OTHER |
ಕಲಾಲಬಂಡಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
0
|
0
|
4335
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL035922
| Credited |
30/03/2022
|
|
|
10
| ಆಸಮ್ಮಾಬೇಗಂ ಲಾಲಸಾಬ ಕನಕೊಪ್ಪ(Self) KN-20-003-013-002/2001 | OTHER |
ಕಲಾಲಬಂಡಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
13
| 289 |
3757
|
0
|
0
|
3757
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL035922
| Credited |
30/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 6 | 6 | | | | | | | | | | | | | | |