ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಕನಕಪ್ಪ ಹನಮಪ್ಪ KN-20-003-017-003/167 | OTHER |
ನಿಡಶೇಸಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520003017WL021945
| Credited |
25/03/2024
|
|
Doddabasayya
|
2
| ನಾಗಮ್ಮ ಕನಕಪ್ಪ KN-20-003-017-003/167 | OTHER |
ನಿಡಶೇಸಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 290 |
2320
|
0
|
0
|
2320
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL021945
| Credited |
25/03/2024
|
|
Doddabasayya
|
3
| ಶಶಿಕಲಾ ಹಾದೇವಪ್ಪ ಹುಣಸಿಹಾಳ KN-20-003-017-003/1725 | OTHER |
ನಿಡಶೇಸಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 290 |
2320
|
0
|
0
|
2320
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL021945
| Credited |
25/03/2024
|
|
Doddabasayya
|
4
| ಲಕ್ಷ್ಮವ್ವ ಉಮೇಶ KN-20-003-017-003/151 | OTHER |
ನಿಡಶೇಸಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL021945
| Credited |
25/03/2024
|
|
Doddabasayya
|
5
| ಕವಿತಾ ಶರಣಪ್ಪ ಉಣಸಿಹಾಳ KN-20-003-017-003/1512 | OTHER |
ನಿಡಶೇಸಿ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 290 |
1450
|
0
|
0
|
1450
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL021945
| Credited |
25/03/2024
|
|
Doddabasayya
|
6
| ಗೀತಾ ಶ್ರೀ ಶೈಲಪ್ಪ ಉಣಸಿಹಾಳ KN-20-003-017-003/1513 | OTHER |
ನಿಡಶೇಸಿ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL021945
| Credited |
25/03/2024
|
|
Doddabasayya
|
7
| ನಿಂಗವ್ವ ಉಣಸಿಹಾಳ KN-20-003-017-003/1513 | OTHER |
ನಿಡಶೇಸಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 290 |
2320
|
0
|
0
|
2320
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL021945
| Credited |
25/03/2024
|
|
Doddabasayya
|
8
| ವಿಜಯಲಕ್ಷ್ಮಿ ಆನಂದ ಮೇಟಿ(Wife) KN-20-003-017-003/1534 | OTHER |
ನಿಡಶೇಸಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL021945
| Credited |
25/03/2024
|
|
Doddabasayya
|
9
| ಆನಂದ ಕನಕಪ್ಪ ಮೇಟಿ(Husband) KN-20-003-017-003/1534 | OTHER |
ನಿಡಶೇಸಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 290 |
2320
|
0
|
0
|
2320
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL021945
| Credited |
25/03/2024
|
|
Doddabasayya
|
10
| ಶರಣಪ್ಪ ಮದೇವಪ್ಪ ಉಣಸಿಹಾಳ KN-20-003-017-003/1512 | OTHER |
ನಿಡಶೇಸಿ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 290 |
580
|
0
|
0
|
580
| CANARA BANK | Kustagi | CNRB0011811 |
1520003017WL021945
| Credited |
25/03/2024
|
|
Doddabasayya
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 10 | 8 | 8 | 7 | 8 | 8 | 8 | | | | | | | | | | | | | | |