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
| ನೀಲಕಂಠಯ್ಯ ಶರಣಯ್ಯ KN-20-003-017-003/110 | OTHER |
ನಿಡಶೇಸಿ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 290 |
1450
|
0
|
0
|
1450
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL021945
| Credited |
25/03/2024
|
|
|
2
| ರೇಣುಕಾ ಗುಂಡಪ್ಪ(Self) KN-20-003-017-003/103 | OTHER |
ನಿಡಶೇಸಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 290 |
290
|
0
|
0
|
290
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL021945
| Credited |
25/03/2024
|
|
Prakash
|
3
| ಯಂಕಪ್ಪ ಹನಮಪ್ಪ KN-20-003-017-003/106 | OTHER |
ನಿಡಶೇಸಿ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 290 |
290
|
0
|
0
|
290
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL021945
| Credited |
25/03/2024
|
|
|
4
| ಹನಮಪ್ಪ ಕನಕಪ್ಪ KN-20-003-017-003/114 | 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
|
|
Prakash
|
5
| ಬಸವ್ವ ಹನಮಪ್ಪ KN-20-003-017-003/114 | OTHER |
ನಿಡಶೇಸಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL021945
| Credited |
25/03/2024
|
|
Prakash
|
6
| ಭಾಗ್ಯೆಲಕ್ಷ್ಮಿ KN-20-003-017-003/1109 | ST |
ನಿಡಶೇಸಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 290 |
2320
|
0
|
0
|
2320
| UNION BANK OF INDIA | KUSHTAGI | UBIN0917559 |
1520003017WL021945
| Credited |
25/03/2024
|
|
Prakash
|
7
| ಶರಣಮ್ಮ ಶರಣಯ್ಯ KN-20-003-017-003/110 | OTHER |
ನಿಡಶೇಸಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 290 |
2320
|
0
|
0
|
2320
| UNION BANK OF INDIA | KUSHTAGI | UBIN0917559 |
1520003017WL021945
| Credited |
25/03/2024
|
|
Prakash
|
8
| ಹೇಮವ್ವ ಬಸಯ್ಯ KN-20-003-017-003/111 | OTHER |
ನಿಡಶೇಸಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 290 |
2320
|
0
|
0
|
2320
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003017WL021945
| Credited |
25/03/2024
|
|
Prakash
|
9
| ಶೇಖವ್ವ ಈರಯ್ಯ KN-20-003-017-003/111 | OTHER |
ನಿಡಶೇಸಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 290 |
2320
|
0
|
0
|
2320
| STATE BANK OF INDIA | KUSHTAGI | SBIN0040754 |
1520003017WL021945
| Credited |
25/03/2024
|
|
Prakash
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 7 | 6 | 7 | 7 | 6 | 6 | 7 | | | | | | | | | | | | | | |