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
| ಹೊನ್ನಪ್ಪ ಚಲವಾದಿ KN-20-001-031-002/68 | SC |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL009392
| Credited |
25/07/2022
|
|
|
2
| ಲಕ್ಷ್ಮೀ KN-20-001-031-002/70 | SC |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL009392
| Credited |
25/07/2022
|
|
|
3
| ತಾಯಮ್ಮ ತಿರಸನಗುಡ್ಡ KN-20-001-031-002/79 | ST |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL009392
| Credited |
25/07/2022
|
|
|
4
| ಈರಪ್ಪ(Husband) KN-20-001-031-002/79 | ST |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL009392
| Credited |
25/07/2022
|
|
|
5
| ಶಂಕ್ರಪ್ಪ KN-20-001-031-002/70 | SC |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL009392
| Credited |
25/07/2022
|
|
|
6
| ಮಾರುತಿ(Husband) KN-20-001-031-002/2175 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL009392
| Credited |
25/07/2022
|
|
|
7
| ಕೆ.ಪದ್ಮಾ(Self) KN-20-001-031-002/2232 | SC |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL009392
| Credited |
25/07/2022
|
|
|
8
| K ರವಿಚಂದ್ರ(Son) KN-20-001-031-002/2232 | SC |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| IDBI BANK | Karatagi | IBKL0001718 |
1520001031WL009392
| Credited |
25/07/2022
|
|
|
9
| ಮಲ್ಲಮ್ಮ(Self) KN-20-001-031-002/2388 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001031WL009392
| Credited |
25/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |