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
| ಬಸಪ್ಪ ಯಮನಪ್ಪ ಕುರಬರ KN-20-003-012-006/50 | OTHER |
ಮಲಕಾಪೂರ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 295 |
1770
|
0
|
0
|
1770
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL016934
| Credited |
01/01/2024
|
|
|
2
| ಬಸವರಾಜ ಕಳಕಪ್ಪ ಅರಹುಣಸಿ(Son) KN-20-003-012-006/39 | OTHER |
ಮಲಕಾಪೂರ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 295 |
1180
|
0
|
0
|
1180
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL016934
| Credited |
01/01/2024
|
|
|
3
| ರಾಮಪ್ಪ ಬಾಳಪ್ಪ ಉಪ್ಪಾರ(Son) KN-20-003-012-006/45 | OTHER |
ಮಲಕಾಪೂರ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 295 |
1475
|
0
|
0
|
1475
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL016934
| Credited |
01/01/2024
|
|
|
4
| ನಾಗಪ್ಪ ಬಸಪ್ಪ ಮೂಲಿಮನಿ KN-20-003-012-006/47 | OTHER |
ಮಲಕಾಪೂರ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 295 |
1475
|
0
|
0
|
1475
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL016934
| Credited |
01/01/2024
|
|
|
5
| ಜಯಲಕ್ಷ್ಮಿ ಶರಣಪ್ಪ KN-20-003-012-006/47 | OTHER |
ಮಲಕಾಪೂರ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 295 |
885
|
0
|
0
|
885
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL016934
| Credited |
01/01/2024
|
|
|
6
| ಶಿವರಾಜ ನಾಗಪ್ಪ KN-20-003-012-006/47 | OTHER |
ಮಲಕಾಪೂರ
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 295 |
1180
|
0
|
0
|
1180
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003012WL016934
| Credited |
01/01/2024
|
|
|
7
| ನಾಗವ್ವ ಬಾಳಪ್ಪ KN-20-003-012-006/45 | OTHER |
ಮಲಕಾಪೂರ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 295 |
1475
|
0
|
0
|
1475
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520003012WL016934
| Credited |
01/01/2024
|
|
|
8
| ಯಂಕಪ್ಪ ಬಾಳಪ್ಪ KN-20-003-012-006/45 | OTHER |
ಮಲಕಾಪೂರ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 295 |
885
|
0
|
0
|
885
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003012WL016934
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 1 | 5 | 0 | 8 | 5 | 8 | 8 | | | | | | | | | | | | | | |