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
| ಭಾರತ ರಡ್ಡಿ(Son) KN-20-001-031-002/1366 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 251 |
1757
|
175.7
|
0
|
1932.7
| PRAGATHI GRAMIN BANK | Chellur | CNRB000PGB1 |
1520001031WL031457
| Credited |
03/04/2023
|
|
|
2
| ಕಮಲಮ್ಮ(Sister) KN-20-001-031-002/1574 | SC |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 251 |
1757
|
175.7
|
0
|
1932.7
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL031457
| Credited |
03/04/2023
|
|
|
3
| ಶರಣಮ್ಮ KN-20-001-031-002/1584 | SC |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 251 |
1757
|
175.7
|
0
|
1932.7
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL031457
| Credited |
03/04/2023
|
|
|
4
| ಲಕ್ಷಮಣ್ಣ KN-20-001-031-002/1584 | SC |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 251 |
1757
|
175.7
|
0
|
1932.7
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL031457
| Credited |
03/04/2023
|
|
|
5
| ಲಕ್ಷಮಮ್ಮ(Self) KN-20-001-031-002/1588 | ST |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 251 |
1757
|
175.7
|
0
|
1932.7
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL031457
| Credited |
03/04/2023
|
|
|
6
| ಈಶಪ್ಪ(Son) KN-20-001-031-002/1588 | ST |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 251 |
1757
|
175.7
|
0
|
1932.7
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL031457
| Credited |
03/04/2023
|
|
|
7
| ಮಹಾಂತೇಶ್(Son) KN-20-001-031-002/1588 | ST |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 251 |
1757
|
175.7
|
0
|
1932.7
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL031457
| Credited |
03/04/2023
|
|
|
8
| ರಮೇಶ(Son) KN-20-001-031-002/1656 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 251 |
1757
|
175.7
|
0
|
1932.7
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL031457
| Credited |
03/04/2023
|
|
|
9
| ಹನುಮಂತರಡ್ಡಿ(Son) KN-20-001-031-002/1366 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 251 |
1757
|
175.7
|
0
|
1932.7
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL031457
| Credited |
03/04/2023
|
|
|
10
| ಶಂಕರಮ್ಮ(Daughter-in-Law) KN-20-001-031-002/1584 | SC |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 251 |
1757
|
175.7
|
0
|
1932.7
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL031457
| Credited |
03/04/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |