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
| ಚನ್ನಬಸಮ್ಮ ಜಗದೀಶಪ್ಪ ಪರಪ್ಪನವರ(Self) KN-20-003-022-002/2490 | OTHER |
ಎಂ.ಕುರಬನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003022WL022599
| Credited |
25/03/2024
|
|
PDO
|
2
| ಶ್ರೀದೇವಿ ಮಾನಪ್ಪ ಬಡಿಗೇರ(Self) KN-20-003-022-002/238 | OTHER |
ಎಂ.ಕುರಬನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| IDFC BANK | KUSHTAGI BRANCH | IDFB0080353 |
1520003022WL022599
| Credited |
25/03/2024
|
|
PDO
|
3
| ಲಕ್ಷ್ಮವ್ವ ಶಂಕ್ರಪ್ಪ ತರಲಕಟ್ಟಿ(Self) KN-20-003-022-002/225 | OTHER |
ಎಂ.ಕುರಬನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003022WL022599
| Credited |
25/03/2024
|
|
PDO
|
4
| ಶಂಕ್ರಪ್ಪ(Husband) KN-20-003-022-002/225 | OTHER |
ಎಂ.ಕುರಬನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003022WL022599
| Credited |
25/03/2024
|
|
PDO
|
5
| ಶಂಕ್ರಯ್ಯ ಶರಣಯ್ಯ ಹಿರೇಮಠ(Self) KN-20-003-022-002/235 | OTHER |
ಎಂ.ಕುರಬನಾಳ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003022WL022599
| Credited |
25/03/2024
|
|
PDO
|
6
| ದೇವರಾಜ ತಿಮ್ಮಣ್ಣ ಸಾಹುಕಾರ(Self) KN-20-003-022-002/1124 | OTHER |
ಎಂ.ಕುರಬನಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003022WL022599
| Credited |
25/03/2024
|
|
PDO
|
7
| ಶರಣಮ್ಮ ದೇವರಾಜ ಸಾಹುಕಾರ(Wife) KN-20-003-022-002/1124 | OTHER |
ಎಂ.ಕುರಬನಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003022WL022599
| Credited |
25/03/2024
|
|
PDO
|
8
| ನಿಂಗಮ್ಮಕಂಟೆಪ್ಪ ಬದರಗೋಡ(Self) KN-20-003-022-002/1206 | OTHER |
ಎಂ.ಕುರಬನಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003022WL022599
| Credited |
25/03/2024
|
|
PDO
|
9
| ಬಸವರಾಜ(Brother) KN-20-003-022-002/2024 | OTHER |
ಎಂ.ಕುರಬನಾಳ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 300 |
1200
|
0
|
0
|
1200
| CANARA BANK | Kustagi | CNRB0011811 |
1520003022WL022599
| Credited |
25/03/2024
|
|
PDO
|
10
| ಶಾಂತಾ ದೇವಿಂದ್ರಗೌಡ ಮಾ ಪಾ(Self) KN-20-003-022-002/2024 | OTHER |
ಎಂ.ಕುರಬನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003022WL022599
| Credited |
25/03/2024
|
|
PDO
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 9 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |