ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
|
P
|
P
|
P
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P
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P
|
P
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P
|
P
|
P
|
P
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P
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P
|
P
|
P
|
14
| 260 |
3640
|
364
|
0
|
4004
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL009286
| Credited |
19/07/2022
|
|
|
2
| ಹುಲಿಗೇಮ್ಮ ಬಳಿಗಾರ KN-20-003-017-002/371 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
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P
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P
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P
|
P
|
P
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P
|
P
|
P
|
P
|
14
| 260 |
3640
|
364
|
0
|
4004
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL009286
| Credited |
19/07/2022
|
|
|
3
| ಶೋಭಾ ಅಶೋಕ KN-20-003-017-002/383 | OTHER |
ವಣಗೇರಿ
|
P
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P
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P
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P
|
P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 260 |
3640
|
364
|
0
|
4004
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL009286
| Credited |
19/07/2022
|
|
|
4
| ಶೋಭಾ ಗಂಗಾಧರ KN-20-003-017-002/368 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 260 |
3640
|
364
|
0
|
4004
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL009286
| Credited |
19/07/2022
|
|
|
5
| ಸಣ್ಣಪ್ಪ ಶೇಷಪ್ಪ KN-20-003-017-002/387 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 260 |
3380
|
338
|
0
|
3718
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL009286
| Credited |
19/07/2022
|
|
|
6
| ಅಕ್ಕಮ್ಮ ಸಣ್ನಪ್ಪ KN-20-003-017-002/387 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 260 |
3380
|
338
|
0
|
3718
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL009286
| Credited |
19/07/2022
|
|
|
7
| ಮಲ್ಲಪ್ಪ ತಿಮ್ಮಣ್ನ KN-20-003-017-002/417 | OTHER |
ವಣಗೇರಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 260 |
3120
|
312
|
0
|
3432
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL009286
| Credited |
19/07/2022
|
|
|
8
| ಶರಣಪ್ಪ ಪರಸಪ್ಪ KN-20-003-017-002/371 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 260 |
3640
|
364
|
0
|
4004
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL009286
| Credited |
19/07/2022
|
|
|
9
| ಗಂಗಾಧರ ಹನಮಂತಪ್ಪ KN-20-003-017-002/368 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 260 |
3640
|
364
|
0
|
4004
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL009286
| Credited |
19/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 9 | | | | | | | | | | | | | | |