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
| ರೇಣವ್ವ ಮಾದರ KN-20-003-012-006/103 | SC |
ಮಲಕಾಪೂರ
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 295 |
590
|
0
|
0
|
590
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL016934
| Credited |
01/01/2024
|
|
|
2
| ಸುಶಿಲವ್ವ ಸಂಗಯ್ಯ KN-20-003-012-006/124 | OTHER |
ಮಲಕಾಪೂರ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 295 |
1770
|
0
|
0
|
1770
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL016934
| Credited |
01/01/2024
|
|
|
3
| ಬಸಮ್ಮ ಪರಸಪ್ಪ KN-20-003-012-006/10 | SC |
ಮಲಕಾಪೂರ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 295 |
1770
|
0
|
0
|
1770
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL016934
| Credited |
01/01/2024
|
|
|
4
| ಬಸಪ್ಪ ಮಾದರ(Son) KN-20-003-012-006/103 | SC |
ಮಲಕಾಪೂರ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 295 |
295
|
0
|
0
|
295
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL016934
| Credited |
01/01/2024
|
|
|
5
| ದ್ರಾಕ್ಷಾಯಿಣಿ ಹನಮಪ್ಪ KN-20-003-012-006/1 | OTHER |
ಮಲಕಾಪೂರ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 295 |
1770
|
0
|
0
|
1770
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL016934
| Credited |
01/01/2024
|
|
|
6
| ಬಸವರಾಜ ಹನಮಪ್ಪ KN-20-003-012-006/1 | OTHER |
ಮಲಕಾಪೂರ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 295 |
1770
|
0
|
0
|
1770
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL016934
| Credited |
01/01/2024
|
|
|
7
| ರೆಣುಕಾ ಬಸವರಾಗಜ KN-20-003-012-006/1 | OTHER |
ಮಲಕಾಪೂರ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 295 |
1770
|
0
|
0
|
1770
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL016934
| Credited |
01/01/2024
|
|
|
8
| ಸಂತೋಷಯ್ಯ ಸಂಗಯ್ಯ(Son) KN-20-003-012-006/124 | OTHER |
ಮಲಕಾಪೂರ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 295 |
590
|
0
|
0
|
590
| PRAGATHI KRISHNA GRAMIN BANK | Hanumasagar | PKGB0010627 |
1520003012WL016934
| Credited |
01/01/2024
|
|
|
9
| ಪರಸಪ್ಪ ಬಸಪ್ಪ ಮಾದರ KN-20-003-012-006/10 | SC |
ಮಲಕಾಪೂರ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 295 |
1770
|
0
|
0
|
1770
| UNION BANK OF INDIA | KUTAGAL | UBIN0914975 |
1520003012WL016934
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 0 | 7 | 6 | 9 | 7 | | | | | | | | | | | | | | |