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
| ಚನ್ನಮ್ಮ ತೆಗ್ಗಿನಾಳ KN-20-001-031-002/1456 | ST |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 251 |
1757
|
175.7
|
0
|
1932.7
| PRAGATHI GRAMIN BANK | Chelur | CNRB000PGB1 |
1520001031WL031446
| Credited |
03/04/2023
|
|
|
2
| ಯಲ್ಲಮ್ಮ(Wife) KN-20-001-031-002/1459 | ST |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 251 |
1757
|
175.7
|
0
|
1932.7
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001WL0032297
| Credited |
11/11/2023
|
|
|
3
| ಲಕ್ಷ್ಮಣ(Self) KN-20-001-031-002/1463 | ST |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 251 |
1757
|
175.7
|
0
|
1932.7
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL031446
| Credited |
03/04/2023
|
|
|
4
| ಶರಣಮ್ಮ KN-20-001-031-002/1463 | ST |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 251 |
1757
|
175.7
|
0
|
1932.7
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL031446
| Credited |
03/04/2023
|
|
|
5
| ನಿಂಗಪ್ಪ(Father) KN-20-001-031-002/1812 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 251 |
1757
|
175.7
|
0
|
1932.7
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL031446
| Credited |
03/04/2023
|
|
|
6
| ಅಂಬಮ್ಮ(Daughter) KN-20-001-031-002/1614 | ST |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 251 |
1757
|
175.7
|
0
|
1932.7
| PRAGATHI GRAMIN BANK | Chellur | CNRB000PGB1 |
1520001031WL031446
| Credited |
03/04/2023
|
|
|
7
| ರಾಮಕೃಷ್ಣ ಹಡಪದ(Self) KN-20-001-031-002/1812 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 251 |
1757
|
175.7
|
0
|
1932.7
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL031446
| Credited |
03/04/2023
|
|
|
8
| ತಾಯಮ್ಮ(Wife) KN-20-001-031-002/1812 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 251 |
1757
|
175.7
|
0
|
1932.7
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL031446
| Credited |
03/04/2023
|
|
|
9
| ನಾಗರಾಜ ಗದ್ದೆಡಕಿ(Self) KN-20-001-031-002/1459 | ST |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 251 |
1757
|
175.7
|
0
|
1932.7
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL031446
| Credited |
03/04/2023
|
|
|
10
| ನಾಗಮ್ಮ(Self) KN-20-001-031-002/1614 | ST |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 251 |
1757
|
175.7
|
0
|
1932.7
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL031446
| Credited |
03/04/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |