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
| ಮುಚಗುಂಡೆಪ್ಪ KN-20-003-022-002/47 | OTHER |
ಎಂ.ಕುರಬನಾಳ
|
P
|
P
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A
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P
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P
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P
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P
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A
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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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12
| 300 |
3600
|
0
|
0
|
3600
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003022WL007690
| Credited |
03/07/2023
|
|
|
2
| ಶರಣಮ್ಮ ಗಂಡ ಶರಣಪ್ಪ ತುಬ್ರಗುದ್ದಿ(Self) KN-20-003-022-002/501 | OTHER |
ಎಂ.ಕುರಬನಾಳ
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P
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P
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A
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P
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P
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P
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P
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A
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P
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P
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P
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P
|
P
|
P
|
12
| 300 |
3600
|
0
|
0
|
3600
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003022WL007690
| Credited |
03/07/2023
|
|
|
3
| ಶರಣಪ್ಪ(Husband) KN-20-003-022-002/501 | OTHER |
ಎಂ.ಕುರಬನಾಳ
|
P
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P
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A
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P
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P
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P
|
P
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A
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P
|
P
|
P
|
P
|
P
|
P
|
12
| 300 |
3600
|
0
|
0
|
3600
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003022WL007690
| Credited |
03/07/2023
|
|
|
4
| ಸುಮಿತ್ರಾ ಶರಣಗೌಡ ಮಾ ಪಾ(Self) KN-20-003-022-002/485 | OTHER |
ಎಂ.ಕುರಬನಾಳ
|
P
|
P
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A
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P
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P
|
P
|
P
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
12
| 300 |
3600
|
0
|
0
|
3600
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003022WL007690
| Credited |
03/07/2023
|
|
|
5
| ರತ್ನ(Daughter) KN-20-003-022-002/47 | OTHER |
ಎಂ.ಕುರಬನಾಳ
|
P
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P
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A
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P
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P
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P
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P
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A
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P
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P
|
P
|
P
|
P
|
P
|
12
| 300 |
3600
|
0
|
0
|
3600
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003022WL007690
| Credited |
03/07/2023
|
|
|
6
| ಯಲ್ಲವ್ವ ಬಸಪ್ಪ ವಡ್ಡರ(Self) KN-20-003-022-002/502 | OTHER |
ಎಂ.ಕುರಬನಾಳ
|
P
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P
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A
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P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 300 |
3600
|
0
|
0
|
3600
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003022WL007690
| Credited |
03/07/2023
|
|
|
7
| ವಿರಬದ್ರಪ್ಪ ಭೀಮಪ್ಪ ತುಂಬರಗುದ್ದಿ KN-20-003-022-002/48 | OTHER |
ಎಂ.ಕುರಬನಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 300 |
3600
|
0
|
0
|
3600
| STATE BANK OF INDIA | KUSHTAGI | SBIN0040754 |
1520003022WL007690
| Credited |
03/07/2023
|
|
|
8
| ಶರಣಪ್ಪ(Son) KN-20-003-022-002/47 | OTHER |
ಎಂ.ಕುರಬನಾಳ
|
P
|
P
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A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 300 |
3600
|
0
|
0
|
3600
| STATE BANK OF INDIA | KUSHTAGI | SBIN0040754 |
1520003022WL007690
| Credited |
03/07/2023
|
|
|
9
| ವಿಜಯಕುಮಾರ ಶೇಖರಪ್ಪ ಶಿವಸಿಂಪಿ(Self) KN-20-003-022-002/468 | OTHER |
ಎಂ.ಕುರಬನಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 300 |
3600
|
0
|
0
|
3600
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003022WL007690
| Credited |
03/07/2023
|
|
|
10
| ನೀಲಮ್ಮ ವಿರಬದ್ರಪ್ಪ ತುಂಬರಗುದ್ದಿ KN-20-003-022-002/48 | OTHER |
ಎಂ.ಕುರಬನಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 300 |
3600
|
0
|
0
|
3600
| STATE BANK OF INDIA | KUSHTAGI | SBIN0040754 |
1520003022WL007690
| Credited |
03/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |