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
| ಅಮರೇಶ ವೀರಪ್ಪ ಹರಿಜನ(Self) KN-20-003-012-005/639 | SC |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 295.3 |
1476.5
|
0
|
0
|
1476.5
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL022221
| Credited |
25/03/2024
|
|
GKM
|
2
| ಶಂಕ್ರಮ್ಮ ದುರಗಪ್ಪ ಹರಿಜನ(Self) KN-20-003-012-005/644 | SC |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 295.3 |
1476.5
|
0
|
0
|
1476.5
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL022221
| Credited |
25/03/2024
|
|
GKM
|
3
| ಹನಮವ್ವ ಭರಮಪ್ಪ ಕಟ್ಟಿಮನಿ(Self) KN-20-003-012-005/646 | SC |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 295.3 |
1476.5
|
0
|
0
|
1476.5
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL022221
| Credited |
25/03/2024
|
|
GKM
|
4
| ಚನ್ನವ್ವ ಭರಮಪ್ಪ ಕಟ್ಟಿಮನಿ(Sister) KN-20-003-012-005/646 | SC |
ಹುಲಸಗೇರಾ
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 295.3 |
1181.2
|
0
|
0
|
1181.2
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL022221
| Credited |
25/03/2024
|
|
GKM
|
5
| ದೀಪಾ ವೀರಪ್ಪ KN-20-003-012-005/639 | SC |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 295.3 |
1476.5
|
0
|
0
|
1476.5
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL022221
| Credited |
25/03/2024
|
|
GKM
|
6
| ಪಡಿಯಪ್ಪ ವೀರಪ್ಪ KN-20-003-012-005/639 | SC |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 295.3 |
1476.5
|
0
|
0
|
1476.5
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL022221
| Credited |
25/03/2024
|
|
GKM
|
7
| ದುರಗಪ್ಪ ಬಸಪ್ಪ ಹರಿಜನ(Husband) KN-20-003-012-005/619 | SC |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 295.3 |
1476.5
|
0
|
0
|
1476.5
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL022221
| Credited |
25/03/2024
|
|
GKM
|
8
| ಈರಮ್ಮ ಬಸಪ್ಪ KN-20-003-012-005/631 | OTHER |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 295.3 |
1476.5
|
0
|
0
|
1476.5
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL022221
| Credited |
25/03/2024
|
|
GKM
|
9
| ಬಸಪ್ಪ ದುರಗಪ್ಪ KN-20-003-012-005/631 | OTHER |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 295.3 |
1476.5
|
0
|
0
|
1476.5
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL022221
| Credited |
25/03/2024
|
|
GKM
|
10
| ನಾಮದೇವ ಭರಮಪ್ಪ ಕಟ್ಟಿಮನಿ(Son) KN-20-003-012-005/646 | SC |
ಹುಲಸಗೇರಾ
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 295.3 |
885.9
|
0
|
0
|
885.9
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003012WL022221
| Credited |
25/03/2024
|
|
GKM
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 8 | 10 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |