ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ಮಲ್ಲಪ್ಪ ಅಂಬಪ್ಪ KN-20-003-017-001/1104 | OTHER |
ತಳುವಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 300 |
4200
|
420
|
0
|
4620
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL018584
| Credited |
29/02/2024
|
|
|
2
| ಮಂಜುನಾಥ ರುದ್ರಗೌಡ KN-20-003-017-001/1135 | OTHER |
ತಳುವಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 300 |
4200
|
420
|
0
|
4620
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL018584
| Credited |
29/02/2024
|
|
|
3
| ಪೊರ್ಣಮ್ಮ KN-20-003-017-001/1135 | OTHER |
ತಳುವಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 300 |
4200
|
420
|
0
|
4620
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL018584
| Credited |
29/02/2024
|
|
|
4
| ಮಲ್ಲಪ್ಪ ಎಸ್ ಕಂದಕೂರ KN-20-003-017-001/1395 | OTHER |
ತಳುವಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 300 |
4200
|
420
|
0
|
4620
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL018584
| Credited |
29/02/2024
|
|
|
5
| ಕಾಳಮ್ಮ(Wife) KN-20-003-017-001/1209 | OTHER |
ತಳುವಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 300 |
4200
|
420
|
0
|
4620
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL018584
| Credited |
29/02/2024
|
|
|
6
| ಶಾರಮ್ಮ KN-20-003-017-001/1104 | OTHER |
ತಳುವಗೇರಿ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 300 |
3000
|
300
|
0
|
3300
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL018584
| Credited |
29/02/2024
|
|
|
7
| ಬಸವರಾಜ ಬಸನಗೌಡ KN-20-003-017-001/1103 | OTHER |
ತಳುವಗೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 300 |
3900
|
390
|
0
|
4290
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL018584
| Credited |
29/02/2024
|
|
|
8
| ಮಂಜುಳಾ ಬಸವರಾಜ KN-20-003-017-001/1103 | OTHER |
ತಳುವಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 300 |
3900
|
390
|
0
|
4290
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL018584
| Credited |
29/02/2024
|
|
|
9
| ಸಂಗಮ್ಮ ೆಸ್ ಕಂದಕೂರ KN-20-003-017-001/1395 | OTHER |
ತಳುವಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 300 |
4200
|
420
|
0
|
4620
| STATE BANK OF INDIA | KUSHTAGI | SBIN0040754 |
1520003017WL018584
| Credited |
01/03/2024
|
|
|
10
| ಗಂಗಮ್ಮ ಶರಣಯ್ಯ ಹಿರೇಮಠ KN-20-003-017-001/1433 | OTHER |
ತಳುವಗೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 300 |
3900
|
390
|
0
|
4290
| STATE BANK OF INDIA | KUSHTAGI | SBIN0040754 |
1520003017WL018584
| Credited |
01/03/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 10 | 9 | 9 | 10 | 10 | 10 | 10 | 9 | 9 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |