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
| ರುದ್ರಮ್ಮ ಶರಣಪ್ಪ KN-20-003-017-001/235 | OTHER |
ತಳುವಗೇರಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 300 |
3000
|
300
|
0
|
3300
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL018578
| Credited |
29/02/2024
|
|
|
2
| ಕಳಕಪ್ಪ ಪರಪ್ಪ(Self) KN-20-003-017-001/80 | 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 |
1520003017WL018578
| Credited |
29/02/2024
|
|
|
3
| ಚನ್ನಮ್ಮ ಕಳಕಪ್ಪ(Wife) KN-20-003-017-001/80 | OTHER |
ತಳುವಗೇರಿ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 300 |
1200
|
120
|
0
|
1320
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL018578
| Credited |
29/02/2024
|
|
|
4
| ರವಿಚಂದ್ರ ಕರಬಸಪ್ಪ KN-20-003-017-001/204 | OTHER |
ತಳುವಗೇರಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 300 |
3300
|
330
|
0
|
3630
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL018578
| Credited |
29/02/2024
|
|
|
5
| ಪಾರವ್ವ ಶರಣಪ್ಪ ಮೇಳಿ(Wife) KN-20-003-017-001/309 | OTHER |
ತಳುವಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 300 |
3600
|
360
|
0
|
3960
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL018578
| Credited |
29/02/2024
|
|
|
6
| ಲಲಿತಾ ಮಲ್ಲಪ್ಪ(Wife) KN-20-003-017-001/377 | OTHER |
ತಳುವಗೇರಿ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 300 |
600
|
60
|
0
|
660
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL018578
| Credited |
29/02/2024
|
|
|
7
| ಶಶಿಕಲಾ ಬಸವರಾಜ KN-20-003-017-001/600 | 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 |
1520003017WL018578
| Credited |
29/02/2024
|
|
|
8
| ಶಿವಮ್ಮ ಮಹಾಣತಪ್ಪ KN-20-003-017-001/600 | 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 |
1520003017WL018578
| Credited |
29/02/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 6 | 6 | 7 | 5 | 6 | 6 | 6 | 5 | 6 | 6 | 6 | 5 | 5 | | | | | | | | | | | | | | |