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
| ಕಳಕಪ್ಪ ವಿರುಪಾಕ್ಷಪ್ಪ ಶೆಟ್ಟಿ(Self) KN-20-003-017-001/10191 | OTHER |
ತಳುವಗೇರಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 300 |
2700
|
0
|
0
|
2700
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL024984
| Credited |
13/04/2024
|
|
Siddappa
|
2
| ಹನಮಂತಪ್ಪ ಶರಣಪ್ಪ ಜಂಗಣಿ KN-20-003-017-001/135 | OTHER |
ತಳುವಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL024984
| Credited |
13/04/2024
|
|
Shivanamma
|
3
| ಲಲಿತಮ್ಮ ಈರಪ್ಪ ಬಟಗೇರಿ(Wife) KN-20-003-017-001/1387 | OTHER |
ತಳುವಗೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL024984
| Credited |
13/04/2024
|
|
Shivanamma
|
4
| ಮಲ್ಲೇಶಪ್ಪ ನರಸಪ್ಪ ಪುರ KN-20-003-017-001/147 | OTHER |
ತಳುವಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 300 |
2700
|
0
|
0
|
2700
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL024984
| Credited |
13/04/2024
|
|
Siddappa
|
5
| ಕುಸುಮಾ ಅಂದಪ್ಪ ಪಟ್ಟೇದ KN-20-003-017-001/1476 | OTHER |
ತಳುವಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 300 |
3300
|
0
|
0
|
3300
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL024984
| Credited |
13/04/2024
|
|
Siddappa
|
6
| ಅಮರಮ್ಮ(Wife) KN-20-003-017-001/10175 | OTHER |
ತಳುವಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 300 |
3300
|
0
|
0
|
3300
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL024984
| Credited |
13/04/2024
|
|
Basavaraja
|
7
| ವಿರುಪನಗೌಡ ಸಂಗನಗೌಡ KN-20-003-017-001/160 | OTHER |
ತಳುವಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 300 |
3900
|
0
|
0
|
3900
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL024984
| Credited |
14/04/2024
|
|
Siddappa
|
8
| ಬಸಮ್ಮ ಸಿದ್ದಯ್ಯ ವಸ್ತ್ರದ(Self) KN-20-003-017-001/1643 | OTHER |
ತಳುವಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 300 |
3900
|
0
|
0
|
3900
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL024984
| Credited |
13/04/2024
|
|
Siddappa
|
9
| ಸುರೇಶ(Self) KN-20-003-017-001/10175 | OTHER |
ತಳುವಗೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 300 |
3600
|
0
|
0
|
3600
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL024984
| Credited |
13/04/2024
|
|
Siddappa
|
10
| ಸಂಗಿತಾ ಸಂಗನಬಸಪ್ಪ ಮುದೋಳ KN-20-003-017-001/1535 | OTHER |
ತಳುವಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 300 |
3900
|
0
|
0
|
3900
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL024984
| Credited |
13/04/2024
|
|
Siddappa
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 10 | 10 | 9 | 10 | 10 | 9 | 8 | 8 | 7 | 6 | 5 | 4 | 0 | | | | | | | | | | | | | | |