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
| ಮಂಜುನಾಥ ಹನಮಪ್ಪ(Son) KN-20-003-012-009/12 | ST |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL018446
| Credited |
01/01/2024
|
|
|
2
| ಹನುಮಪ್ಪ ಕನಕಪ್ಪ ದಾಸರ KN-20-003-012-009/135 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL018446
| Credited |
29/02/2024
|
|
|
3
| ಹುಲ್ಲಪ್ಪ ಹನುಮಪ್ಪ ಕಮತಗಿ KN-20-003-012-009/140 | ST |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL018446
| Credited |
29/02/2024
|
|
|
4
| ಮಂಜಪ್ಪ ಹುಲ್ಲಪ್ಪ ಕುಮಟಗಿ(Son) KN-20-003-012-009/140 | ST |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL018446
| Credited |
29/02/2024
|
|
|
5
| ಹುಲಿಗೆವ್ವ ದುರಗಪ್ಪ ತಳವಾರ KN-20-003-012-009/151 | ST |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL018446
| Credited |
29/02/2024
|
|
|
6
| ರಾಘವೇಂದ್ರ ಬಾಳಪ್ಪ(Son) KN-20-003-012-009/151 | ST |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL018446
| Credited |
29/02/2024
|
|
|
7
| ಭೀಮಕ್ಕ ಮಂಜಪ್ಪ ಕುಮಟಗಿ(Daughter-in-Law) KN-20-003-012-009/140 | ST |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL018446
| Credited |
01/03/2024
|
|
|
8
| ಹನುಮವ್ವ ಹನುಮಪ್ಪ ದಾಸರ KN-20-003-012-009/135 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL018446
| Credited |
29/02/2024
|
|
|
9
| ಶ್ರೀದೇವಿ(Daughter-in-Law) KN-20-003-012-009/12 | ST |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL018446
| Credited |
29/02/2024
|
|
|
10
| ವಿಜಯಲಕ್ಷ್ಮಿ ರಾಘವೇಂದ್ರ(Self) KN-20-003-012-009/151 | ST |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003012WL018446
| Credited |
01/03/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |