ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಅಂಬಣ್ಣ ತಳವಾರ KN-20-001-031-002/6 | ST |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001WL014064
| Credited |
20/09/2022
|
|
|
2
| ಹೊಸಗೇರಿ(Son) KN-20-001-031-002/2436 | ST |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001WL014064
| Credited |
20/09/2022
|
|
|
3
| ಅಮರೇಶ(Son) KN-20-001-031-002/2437 | ST |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001WL014064
| Credited |
20/09/2022
|
|
|
4
| ರಮೇಶ(Son) KN-20-001-031-002/2187 | ST |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001WL014064
| Credited |
20/09/2022
|
|
|
5
| ಸಿದ್ದರಾಮ(Son) KN-20-001-031-002/2198 | ST |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001WL014064
| Credited |
20/09/2022
|
|
|
6
| ರಮೇಶ(Husband) KN-20-001-031-002/2308 | ST |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001WL014064
| Credited |
20/09/2022
|
|
|
7
| ಮಾಬಳೇಶ(Son) KN-20-001-031-002/2209 | ST |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001WL014064
| Credited |
20/09/2022
|
|
|
8
| ಗಾದಿಲಿಂಗಪ್ಪ(Husband) KN-20-001-031-002/2349 | ST |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001WL014064
| Credited |
20/09/2022
|
|
|
9
| ಟಿಪ್ಪುಸಲ್ತಾನ್(Husband) KN-20-001-031-002/2312 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001WL014064
| Credited |
20/09/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |