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
| ನಾಗಮ್ಮ ಚಲುವಾದಿ KN-20-001-031-002/1667 | SC |
ಚಳ್ಳೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL023753
| Credited |
09/04/2024
|
|
Durugappa
|
2
| ಹನುಮಮ್ಮ ಸಿ(Self) KN-20-001-031-002/1799 | SC |
ಚಳ್ಳೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL023753
| Credited |
09/04/2024
|
|
Durugappa
|
3
| ಹುಲಿಗೆಮ್ಮ ಚಲುವಾದಿ KN-20-001-031-002/1817 | SC |
ಚಳ್ಳೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL023753
| Credited |
09/04/2024
|
|
Durugappa
|
4
| ಗೌರಮ್ಮ ಚಲುವಾದಿ KN-20-001-031-002/1680 | SC |
ಚಳ್ಳೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL023753
| Credited |
09/04/2024
|
|
Durugappa
|
5
| ಶಾರದಮ್ಮ(Daughter-in-Law) KN-20-001-031-002/1680 | SC |
ಚಳ್ಳೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL023753
| Credited |
09/04/2024
|
|
Durugappa
|
6
| ವಿರುಪಣ್ಣ(Husband) KN-20-001-031-002/1799 | SC |
ಚಳ್ಳೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL023753
| Credited |
09/04/2024
|
|
Durugappa
|
7
| ಹನುಮಂತಪ್ಪ(Son) KN-20-001-031-002/1799 | SC |
ಚಳ್ಳೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL023753
| Credited |
09/04/2024
|
|
Durugappa
|
8
| ರೇಣಕಮ್ಮ(Self) KN-20-001-031-002/1667-A | SC |
ಚಳ್ಳೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| BANK OF INDIA | A E C S LAYOUT | BKID0008434 |
1520001031WL023753
| Credited |
09/04/2024
|
|
Durugappa
|
9
| ರಮೇಶ(Son) KN-20-001-031-002/1799 | SC |
ಚಳ್ಳೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001031WL023753
| Credited |
09/04/2024
|
|
Durugappa
|
10
| ರಾಮೇಶಾ(Husband) KN-20-001-031-002/1667-A | SC |
ಚಳ್ಳೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001031WL023753
| Credited |
09/04/2024
|
|
Durugappa
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |