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
| ಭೀಮಣ್ಣ ಕತೆಗಾರ(Son) KN-20-003-018-008/143 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 280 |
840
|
84
|
0
|
924
| IDFC BANK | KUSHTAGI BRANCH | IDFB0080353 |
1520003018WL025476
| Credited |
20/01/2023
|
|
|
2
| ಪರಸಪ್ಪ ಅಮರಪ್ಪ ಉಪನಾಳ KN-20-003-018-008/163 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL025476
| Credited |
20/01/2023
|
|
|
3
| ನಾಗಮ್ಮ ಪರಸಪ್ಪ KN-20-003-018-008/163 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL025476
| Credited |
20/01/2023
|
|
|
4
| ನಿಂಗಮ್ಮ ಕನಕಪ್ಪ ವಡ್ಡರ KN-20-003-018-008/223 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL025476
| Credited |
20/01/2023
|
|
|
5
| ಶರಣಮ್ಮ ಗೂಳಪ್ಪ ತಿಪ್ಪಣ್ಣವರ KN-20-003-018-008/271 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL025476
| Credited |
20/01/2023
|
|
|
6
| ಭೀಮರಾಜ(Son) KN-20-003-018-008/206 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL025476
| Credited |
20/01/2023
|
|
|
7
| ಮೋನರಾಜ್(Son) KN-20-003-018-008/206 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL025476
| Credited |
20/01/2023
|
|
|
8
| ಶರಣವ್ವ(Mother-in-Law) KN-20-003-018-008/143 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL025476
| Credited |
20/01/2023
|
|
|
9
| ಗಾಯತ್ರಿ(Daughter) KN-20-003-018-008/206 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| CORPORATION BANK | Kushtagi | CORP0001755 |
1520003018WL025476
| Credited |
20/01/2023
|
|
|
10
| ಹನಮಪ್ಪ ಸಿದ್ದಪ್ಪ ಕ್ಯಾದಿಗುಂಪಿ KN-20-003-018-008/289 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL025476
| Credited |
20/01/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |