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
| ಬಸವ್ವ(Self) KN-20-003-016-007/941 | OTHER |
ಪರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| IDFC BANK | KUSHTAGI BRANCH | IDFB0080353 |
1520003033WL005651
| Credited |
12/06/2023
|
|
|
2
| ಶರಣಪ್ಪ ವೀರಪಾಕ್ಷಪ್ಪ ಹಿರೇಹಾಳ(Self) KN-20-003-016-007/941 | OTHER |
ಪರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003033WL005651
| Credited |
12/06/2023
|
|
|
3
| ಮಹಾದೇವಿ(Wife) KN-20-003-016-007/9508 | OTHER |
ಪರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003033WL005651
| Credited |
12/06/2023
|
|
|
4
| ಶರಣಪ್ಪ ಅಮರಪ್ಪ ಅಂಗಡಿ(Self) KN-20-003-016-007/9508 | OTHER |
ಪರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520003033WL005651
| Credited |
12/06/2023
|
|
|
5
| ಅಂಬರೀಶ ಶರಣಪ್ಪ ಅಂಗಡಿ(Son) KN-20-003-016-007/9508 | OTHER |
ಪರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003033WL005651
| Credited |
12/06/2023
|
|
|
6
| ಬಸಮ್ಮ ದೇವಪ್ಪ ಹಡಪದ(Self) KN-20-003-016-007/970 | OTHER |
ಪರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003033WL005651
| Credited |
12/06/2023
|
|
|
7
| ಯಲ್ಲವ್ವ(Wife) KN-20-003-016-007/9504 | ST |
ಪರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003033WL005651
| Credited |
12/06/2023
|
|
|
8
| ಸಂಗನಗೌಡ ತಂ ಸೋಮನಗೌಡ ಹಾದಿಮನಿ(Self) KN-20-003-016-007/9504 | ST |
ಪರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003033WL005651
| Credited |
12/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |