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
| ಹನಮಪ್ಪ(Father) KN-20-003-012-009/370 | ST |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI GRAMIN BANK | PGB Chalagera | 10567 |
1520003012WL018446
| Credited |
01/01/2024
|
|
|
2
| ಸೂರಪ್ಪ KN-20-003-012-009/438 | 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
|
|
|
3
| ಹನಮಪ್ಪ ಹಿರೆಣ್ಯಪ್ಪ ಆದಾಪೂರ KN-20-003-012-009/46 | 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
|
|
|
4
| ಹನಮವ್ವ ಹನಮಪ್ಪ(Wife) KN-20-003-012-009/46 | 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
|
|
|
5
| ದುರಗವ್ವ ಸುರೇಶ ಕುಮಟಗಿ(Wife) KN-20-003-012-009/438 | 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
|
|
|
6
| ಮಂಜುನಾಥ ಹನಮಪ್ಪ ಕುಮಟಗಿ(Brother) KN-20-003-012-009/370 | 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
|
|
|
7
| ಪಾರವ್ವ KN-20-003-012-009/408 | 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
|
|
|
8
| ಮಾಸನಗೌಡ KN-20-003-012-009/408 | 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
|
|
|
9
| ಶಿವರಾಜಕುಮಾರ ಮಾಸನಗೌಡ ಪಾಟಿಲ(Son) KN-20-003-012-009/408 | 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
|
|
|
10
| ರಾಘವೇಂದ್ರ ಹನಮಪ್ಪ ಕುಮಟಗಿ KN-20-003-012-009/370 | ST |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| UNION BANK OF INDIA | NARSAPURA | UBIN0573914 |
1520003012WL018446
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |