ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ಭರಮಣ್ಣ ಪರಸಪ್ಪ KN-20-003-018-008/150 | ST |
ಬಿಜಕಲ
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P
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P
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P
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P
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P
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P
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X
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X
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X
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X
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X
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X
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X
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X
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6
| 289 |
1734
|
0
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0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL034544
| Credited |
30/03/2022
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2
| ಅಂಬರೇಶಪ್ಪ ಆದಪ್ಪ KN-20-003-018-001/126 | OTHER |
ಕೌಲಬೋದೂರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 289 |
4046
|
0
|
0
|
4046
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003018WL034544
| Credited |
30/03/2022
|
|
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3
| ಆನಂದಪ್ಪ ಬಾಳಪ್ಪ KN-20-003-018-001/149 | OTHER |
ಕೌಲಬೋದೂರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 289 |
4046
|
0
|
0
|
4046
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003018WL034544
| Credited |
30/03/2022
|
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4
| ಮಲ್ಲಪ್ಪ KN-20-003-018-001/282 | SC |
ಕೌಲಬೋದೂರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 289 |
4046
|
0
|
0
|
4046
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003018WL034544
| Credited |
24/02/2022
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5
| ಶಿವಪ್ಪ ಹನಮಪ್ಪ ವಣಿಗೇರಿ(Self) KN-20-003-018-001/546 | OTHER |
ಕೌಲಬೋದೂರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 289 |
4046
|
0
|
0
|
4046
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003018WL034544
| Credited |
30/03/2022
|
|
|
6
| ಲಕ್ಷ್ಮಿಬಾಯಿ(Wife) KN-20-003-018-001/546 | OTHER |
ಕೌಲಬೋದೂರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
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P
|
P
|
14
| 289 |
4046
|
0
|
0
|
4046
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003018WL034544
| Credited |
30/03/2022
|
|
|
7
| ಕರಿಯಪ್ಪ ಆನಂದಪ್ಪ KN-20-003-018-001/149 | OTHER |
ಕೌಲಬೋದೂರ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
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14
| 289 |
4046
|
0
|
0
|
4046
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003018WL034544
| Credited |
30/03/2022
|
|
|
8
| ಮುತ್ತಮ್ಮ ಮಲ್ಲಪ್ಪ KN-20-003-018-001/165 | OTHER |
ಕೌಲಬೋದೂರ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 289 |
4046
|
0
|
0
|
4046
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003018WL034544
| Credited |
30/03/2022
|
|
|
9
| ಶಾಂತಮ್ಮ KN-20-003-018-001/126 | OTHER |
ಕೌಲಬೋದೂರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
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P
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P
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14
| 289 |
4046
|
0
|
0
|
4046
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003018WL034544
| Credited |
30/03/2022
|
|
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10
| ಹೋನ್ನಪ್ಪ(Son) KN-20-003-018-001/138 | OTHER |
ಕೌಲಬೋದೂರ
|
P
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P
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P
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P
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P
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P
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P
|
P
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P
|
P
|
P
|
P
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P
|
P
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14
| 289 |
4046
|
0
|
0
|
4046
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003018WL034544
| Credited |
30/03/2022
|
|
|
11
| ದೇವಮ್ಮ(Daughter) KN-20-003-018-001/138 | OTHER |
ಕೌಲಬೋದೂರ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 289 |
4046
|
0
|
0
|
4046
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003018WL034544
| Credited |
30/03/2022
|
|
|
12
| ಹನಮಂತ ಬಾಳಪ್ಪ KN-20-003-018-001/116 | OTHER |
ಕೌಲಬೋದೂರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
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14
| 289 |
4046
|
0
|
0
|
4046
| CANARA BANK | Kustagi | CNRB0011811 |
1520003018WL034544
| Credited |
30/03/2022
|
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|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 12 | 12 | 12 | 12 | 12 | 12 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |