ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| ಅಕ್ಕಮಹಾದೇವಿ ಚನ್ನಬಸಪ್ಪ ಗಾಣಿಗೆರ(Self) KN-20-003-013-001/26 | OTHER |
ಚಳಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003013WL004999
| Credited |
07/06/2023
|
|
|
2
| ವಿದ್ಯಾಶ್ರೀ ಚನ್ನಬಸಪ್ಪ(Daughter) KN-20-003-013-001/26 | OTHER |
ಚಳಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003013WL004999
| Credited |
07/06/2023
|
|
|
3
| ಸಿದ್ದಪ್ಪ ಈರಪ್ಪ ಹುಲ್ಲೂರ KN-20-003-013-001/28 | OTHER |
ಚಳಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003013WL004999
| Credited |
07/06/2023
|
|
|
4
| ಶಾಂತಮ್ಮ ಸಿದ್ದಪ್ಪ(Mother) KN-20-003-013-001/28 | OTHER |
ಚಳಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003013WL004999
| Credited |
07/06/2023
|
|
|
5
| ಗುಡಸಾಬ ಲಾಲಸಾಬ ಅತ್ತಾರ(Self) KN-20-003-013-001/39 | OTHER |
ಚಳಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003013WL004999
| Credited |
07/06/2023
|
|
|
6
| ಪಾತಿಮಾ ಗುಡಸಾಬ ಅತ್ತಾರ(Wife) KN-20-003-013-001/39 | OTHER |
ಚಳಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003013WL004999
| Credited |
07/06/2023
|
|
|
7
| ಖಾದಿರಸಾಬ ಯಮನೂರಸಾಬ ನದಾಪ KN-20-003-013-001/401 | OTHER |
ಚಳಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003013WL004999
| Credited |
07/06/2023
|
|
|
8
| ಶಾಮವ್ವ ಖಾದಿರಸಾಬ ನದಾಪ KN-20-003-013-001/401 | OTHER |
ಚಳಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003013WL004999
| Credited |
07/06/2023
|
|
|
9
| ಕುದನಸಾಬ ನದಾಪ KN-20-003-013-001/401 | OTHER |
ಚಳಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003013WL004999
| Credited |
07/06/2023
|
|
|
10
| ಜೇನಾಬಿ ಲಾಲಸಾಬ ಅತ್ತಾರ(Mother) KN-20-003-013-001/39 | OTHER |
ಚಳಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003013WL004999
| Credited |
07/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |