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
| ಮಂಜುನಾಥ ಹನಮಪ್ಪ KN-20-003-017-002/250 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| IDFC BANK | KUSHTAGI BRANCH | IDFB0080353 |
1520003017WL024943
| Credited |
12/01/2023
|
|
|
2
| ಹನಮವ್ವ ನಿಂಗಪ್ಪ KN-20-003-017-002/1081 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL024943
| Credited |
12/01/2023
|
|
|
3
| ಲಕ್ಷ್ಮಣ(Self) KN-20-003-017-002/1428 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL024943
| Credited |
12/01/2023
|
|
|
4
| ಸಣ್ಣನಾಗಪ್ಪ ಬಾಲಪ್ಪ ಹಡಪದ KN-20-003-017-002/1736 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL024943
| Credited |
12/01/2023
|
|
|
5
| ಹನಮಪ್ಪ ಹನಮಪ್ಪ KN-20-003-017-002/251 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL024943
| Credited |
12/01/2023
|
|
|
6
| ತಿರುಪತಿ ಲಕ್ಷ್ಮಣ್ಣ ಮೇಟಿ KN-20-003-017-002/1737 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL024943
| Credited |
12/01/2023
|
|
|
7
| ನಾಗಮ(Wife) KN-20-003-017-002/1428 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL024943
| Credited |
12/01/2023
|
|
|
8
| ಮಲ್ಲಮ್ಮ ಮರಿಬಸಪ್ಪ KN-20-003-017-002/1094 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| CANARA BANK | Kustagi | CNRB0011811 |
1520003017WL024943
| Credited |
12/01/2023
|
|
|
9
| TIRUPATI(Son) KN-20-003-017-002/250 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| UNION BANK OF INDIA | KUSHTAGI | UBIN0917559 |
1520003017WL024943
| Credited |
12/01/2023
|
|
|
10
| ಶರಣಪ್ಪ KN-20-003-017-002/250 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| UNION BANK OF INDIA | KUSHTAGI | UBIN0917559 |
1520003017WL024943
| Credited |
12/01/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |