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
| ರೇಣುಕಾ ಶರಣಪ್ಪ KN-20-003-017-002/371 | OTHER |
ವಣಗೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 265 |
1590
|
159
|
60
|
1809
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL004360
| Credited |
14/06/2022
|
|
|
2
| ಶೋಭಾ ಗಂಗಾಧರ KN-20-003-017-002/368 | OTHER |
ವಣಗೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 265 |
1590
|
159
|
60
|
1809
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL004360
| Credited |
14/06/2022
|
|
|
3
| ರೇಣುಕಾ ದೊಡ್ಡಪ್ಪ KN-20-003-017-002/317 | OTHER |
ವಣಗೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 265 |
1590
|
159
|
60
|
1809
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL004360
| Credited |
14/06/2022
|
|
|
4
| ಶರಣಪ್ಪ KN-20-003-017-002/317 | OTHER |
ವಣಗೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 265 |
1590
|
159
|
60
|
1809
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL004360
| Credited |
14/06/2022
|
|
|
5
| ಗ್ಯಾನಪ್ಪ ರಾಗಿ KN-20-003-017-002/337 | OTHER |
ವಣಗೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 265 |
1590
|
159
|
60
|
1809
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL004360
| Credited |
14/06/2022
|
|
|
6
| ಮಂಜುಳಾ KN-20-003-017-002/337 | OTHER |
ವಣಗೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 265 |
1590
|
159
|
60
|
1809
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL004360
| Credited |
14/06/2022
|
|
|
7
| ಗಂಗಾಧರ ಹನಮಂತಪ್ಪ KN-20-003-017-002/368 | OTHER |
ವಣಗೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 265 |
1590
|
159
|
60
|
1809
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL004360
| Credited |
14/06/2022
|
|
|
8
| ಶರಣಪ್ಪ ಪರಸಪ್ಪ KN-20-003-017-002/371 | OTHER |
ವಣಗೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 265 |
1590
|
159
|
60
|
1809
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL004360
| Credited |
14/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |