ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ಕರಿಯಪ್ಪ ಯಮನಪ್ಪ ಕುರಿ(Self) KN-20-003-013-003/794 | OTHER |
ಜೂಲಕಟ್ಟಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 316 |
5056
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0
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0
|
5056
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL024158
| Credited |
10/04/2024
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2
| ರೇಣುಕಾ ಕರಿಯಪ್ಪ ಕುರಿ(Wife) KN-20-003-013-003/794 | OTHER |
ಜೂಲಕಟ್ಟಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 316 |
5056
|
0
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0
|
5056
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL024158
| Credited |
10/04/2024
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3
| ರೇಣವ್ವ ಗೊಪಾಲ ದಾಸರ(Wife) KN-20-003-013-003/832 | SC |
ಜೂಲಕಟ್ಟಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 316 |
5056
|
0
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0
|
5056
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL024158
| Credited |
10/04/2024
|
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4
| ಚಂದ್ರಗೌಡ ಹನಮಗೌಡ ಮೇಟಿ(Self) KN-20-003-013-003/841 | OTHER |
ಜೂಲಕಟ್ಟಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 316 |
5056
|
0
|
0
|
5056
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL024158
| Credited |
10/04/2024
|
|
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5
| ಧರ್ಮಪ್ಪ ನಾಗಪ್ಪ ದಿಂಡೂರ(Self) KN-20-003-013-003/846 | OTHER |
ಜೂಲಕಟ್ಟಿ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
16
| 316 |
5056
|
0
|
0
|
5056
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL024158
| Credited |
10/04/2024
|
|
|
6
| ಫಕೀರವ್ವ ದಿಂಡೂರ(Wife) KN-20-003-013-003/846 | OTHER |
ಜೂಲಕಟ್ಟಿ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 316 |
5056
|
0
|
0
|
5056
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL024158
| Credited |
10/04/2024
|
|
|
7
| ಬಸವರಾಜ ದಿಂಡೂರ(Son) KN-20-003-013-003/846 | OTHER |
ಜೂಲಕಟ್ಟಿ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
16
| 316 |
5056
|
0
|
0
|
5056
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL024158
| Credited |
10/04/2024
|
|
|
8
| ಕಿರಣ ದಾಸರ(Son) KN-20-003-013-003/832 | SC |
ಜೂಲಕಟ್ಟಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
16
| 316 |
5056
|
0
|
0
|
5056
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL024158
| Credited |
10/04/2024
|
|
|
9
| ಶರಣಪ್ಪ KN-20-003-012-008/221 | OTHER |
ತೋಪಲಕಟ್ಟಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
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16
| 316 |
5056
|
0
|
0
|
5056
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003WL024158
| Credited |
09/04/2024
|
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |