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
| ನಿಂಗಮ್ಮ(Wife) KN-20-003-018-009/569 | OTHER |
ಟಕ್ಕಳಕಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003018WL017431
| Credited |
01/01/2024
|
|
|
2
| ತಿಪ್ಪಣ್ಣ ಚನ್ನಪ್ಪ KN-20-003-018-009/6 | OTHER |
ಟಕ್ಕಳಕಿ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 280 |
1120
|
0
|
0
|
1120
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003018WL017431
| Credited |
01/01/2024
|
|
|
3
| ಚನ್ನಪ್ಪ ತಿಪ್ಪಣ್ಣ(Son) KN-20-003-018-009/6 | OTHER |
ಟಕ್ಕಳಕಿ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003018WL017431
| Credited |
01/01/2024
|
|
|
4
| ಶರಣಮ್ಮ(Daughter) KN-20-003-018-009/6 | OTHER |
ಟಕ್ಕಳಕಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003018WL017431
| Credited |
01/01/2024
|
|
|
5
| ಬೀರಪ್ಪ ತಂ ಫಕೀರಪ್ಪ ಮಂಟೆಗೆರಿ(Self) KN-20-003-018-009/616 | OTHER |
ಟಕ್ಕಳಕಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003018WL017431
| Credited |
01/01/2024
|
|
|
6
| ಗಂಗಿಮಾಳವ್ವ ಸಿದ್ದಪ್ಪ ಕಂಬಳಿ KN-20-003-018-009/790 | OTHER |
ಟಕ್ಕಳಕಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003018WL017431
| Credited |
01/01/2024
|
|
|
7
| ಯಂಕಮ್ಮ ಗಂ ಶೇಖರಪ್ಪ ನಾರಿನಾಳ(Self) KN-20-003-018-009/571 | OTHER |
ಟಕ್ಕಳಕಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003018WL017431
| Credited |
01/01/2024
|
|
|
8
| ಅಂಬ್ರಮ್ಮ ತಿಪ್ಪಣ್ಣ KN-20-003-018-009/6 | OTHER |
ಟಕ್ಕಳಕಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | KUSHTAGI | UBIN0917559 |
1520003018WL017431
| Credited |
01/01/2024
|
|
|
9
| ಶರಣಪ್ಪ(Son) KN-20-003-018-009/717 | OTHER |
ಟಕ್ಕಳಕಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003018WL017431
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 8 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |