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
| ರೇಣುಕಾ ಯಂಕಪ್ಪ KN-20-003-017-002/136 | OTHER |
ವಣಗೇರಿ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 300 |
300
|
0
|
0
|
300
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL019395
| Credited |
29/02/2024
|
|
|
2
| ಶರಣಪ್ಪ ಯಲ್ಲಪ್ಪ ಪೂಜಾರ KN-20-003-017-002/118 | OTHER |
ವಣಗೇರಿ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 300 |
600
|
0
|
0
|
600
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL019395
| Credited |
29/02/2024
|
|
|
3
| ಲಕ್ಷ್ಮವ್ವ ಶೃಣಪ್ಪ ಪೂಜಾರ KN-20-003-017-002/118 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL019395
| Credited |
29/02/2024
|
|
|
4
| ಮಾಳವ್ವ ಕೂಡಲೇಪ್ಪ ಬಳೂಟಗಿ KN-20-003-017-002/1278 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL019395
| Credited |
29/02/2024
|
|
|
5
| ಶಿವಪ್ಪ ಕೂಡಲೇಪ್ಪ ಬಳೂಟಗಿ KN-20-003-017-002/1278 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL019395
| Credited |
29/02/2024
|
|
|
6
| ಯಂಕಪ್ಪ ಹನಮಪ್ಪ KN-20-003-017-002/136 | OTHER |
ವಣಗೇರಿ
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 300 |
900
|
0
|
0
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL019395
| Credited |
29/02/2024
|
|
|
7
| ಪಿ.ಅಶೋಕ ಶರಣಪ್ಪ ಪೂಜಾರ(Son) KN-20-003-017-002/118 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 300 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003017WL019395
| Credited |
01/03/2024
|
|
|
8
| ಶರಣಮ್ಮ ಹೋಳಿಯಪ್ಪ ಬಳಿಗೇರ(Self) KN-20-003-017-002/1311 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| KARNATAKA BANK | Kushtagi | KARB0000823 |
1520003017WL019395
| Credited |
29/02/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 6 | 8 | 5 | 4 | 5 | 5 | | | | | | | | | | | | | | |