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
| ಬಾಳಪ್ಪ ಭೀರಪ್ಪ KN-20-003-013-003/13 | OTHER |
ಜೂಲಕಟ್ಟಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 316 |
5056
|
0
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0
|
5056
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL029490
| Credited |
19/04/2024
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2
| ಹನಮವ್ವ(Wife) KN-20-003-013-003/773 | ST |
ಜೂಲಕಟ್ಟಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 316 |
5056
|
0
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0
|
5056
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL029490
| Credited |
19/04/2024
|
|
|
3
| ಹನಮಗೌಡ ಫಕೀರಗೌಡ ಪೋ ಪಾಟೀಲ(Self) KN-20-003-013-003/882 | OTHER |
ಜೂಲಕಟ್ಟಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 316 |
5056
|
0
|
0
|
5056
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL029490
| Credited |
19/04/2024
|
|
|
4
| ಮಲ್ಲಪ್ಪ ಯಲ್ಲಪ್ಪ ಬಚ್ಚನವರ(Self) KN-20-003-013-003/952 | OTHER |
ಜೂಲಕಟ್ಟಿ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
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P
|
P
|
16
| 316 |
5056
|
0
|
0
|
5056
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL029490
| Credited |
19/04/2024
|
|
|
5
| ಪ್ರವೀಣ ಮಾರುತಿ ದಾಸರ(Son) KN-20-003-013-003/789 | SC |
ಜೂಲಕಟ್ಟಿ
|
P
|
P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 316 |
5056
|
0
|
0
|
5056
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL029490
| Credited |
19/04/2024
|
|
|
6
| ಯಲ್ಲಮ್ಮ ಸುಖಮುನಿಯಪ್ಪ ನರಸಕೊಪ್ಪ(Self) KN-20-003-013-003/850 | ST |
ಜೂಲಕಟ್ಟಿ
|
P
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P
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P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 316 |
5056
|
0
|
0
|
5056
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL029490
| Credited |
19/04/2024
|
|
|
7
| ಕಳಕವ್ವ ಬಾಳಪ್ಪ KN-20-003-013-003/13 | OTHER |
ಜೂಲಕಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 316 |
5056
|
0
|
0
|
5056
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL029490
| Credited |
19/04/2024
|
|
|
8
| ಮಿನಾಕ್ಷಿ ಮೈಲಾರಪ್ಪ KN-20-003-013-003/100 | OTHER |
ಜೂಲಕಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 316 |
5056
|
0
|
0
|
5056
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL029490
| Credited |
19/04/2024
|
|
|
9
| ಕಸ್ತೂರವ್ವ ಕರಡಿ KN-20-003-013-003/100 | OTHER |
ಜೂಲಕಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 316 |
5056
|
0
|
0
|
5056
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL029490
| Credited |
19/04/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |