ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 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
| ಶರಣಪ್ಪ ಗ್ಯಾನಪ್ಪ KN-20-003-017-001/193 | ST |
ತಳುವಗೇರಿ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
0
|
40
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL002266
| Credited |
25/05/2022
|
|
|
2
| ಅಂದಮ್ಮ ಶರಣಪ್ಪ KN-20-003-017-001/23 | OTHER |
ತಳುವಗೇರಿ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
0
|
40
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL002266
| Credited |
25/05/2022
|
|
|
3
| ಮಂಜಪ್ಪ KN-20-003-017-001/23 | OTHER |
ತಳುವಗೇರಿ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
0
|
40
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL002266
| Credited |
25/05/2022
|
|
|
4
| ಲಕ್ಷ್ಮವ್ವ ಶರಣಪ್ಪ KN-20-003-017-001/230 | ST |
ತಳುವಗೇರಿ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
0
|
40
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL002266
| Credited |
25/05/2022
|
|
|
5
| ಶರಣಪ್ಪ ಲಚಮಪ್ಪ KN-20-003-017-001/230 | ST |
ತಳುವಗೇರಿ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
0
|
40
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL002266
| Credited |
25/05/2022
|
|
|
6
| ಗಿರಿಜಮ್ಮ ಅಂದಾನಗೌಡ KN-20-003-017-001/199 | OTHER |
ತಳುವಗೇರಿ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
0
|
40
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL002266
| Credited |
25/05/2022
|
|
|
7
| ಮಲಿಯವ್ವ ಬಸಪ್ಪ KN-20-003-017-001/226 | OTHER |
ತಳುವಗೇರಿ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
0
|
40
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL002266
| Credited |
25/05/2022
|
|
|
8
| ಶರಣವ್ವ KN-20-003-017-001/226 | OTHER |
ತಳುವಗೇರಿ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
0
|
40
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL002266
| Credited |
25/05/2022
|
|
|
9
| ಬಸಪ್ಪ ಹನಮಪ್ಪ ಅಳ್ಳಳ್ಳಿ KN-20-003-017-001/226 | OTHER |
ತಳುವಗೇರಿ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
0
|
40
|
1100
| UNION BANK OF INDIA | KUSHTAGI | UBIN0917559 |
1520003017WL002266
| Credited |
25/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |