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 ಶರಣಪ್ಪ KN-20-003-017-002/371 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL019395
| Credited |
29/02/2024
|
|
|
2
| ಹುಲಿಗೇಮ್ಮ ಬಳಿಗಾರ KN-20-003-017-002/371 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 300 |
600
|
0
|
0
|
600
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL019395
| Credited |
29/02/2024
|
|
|
3
| ಶೋಭಾ ಅಶೋಕ KN-20-003-017-002/383 | OTHER |
ವಣಗೇರಿ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 300 |
600
|
0
|
0
|
600
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL019395
| Credited |
29/02/2024
|
|
|
4
| ಸಣ್ಣಪ್ಪ ಶೇಷಪ್ಪ KN-20-003-017-002/387 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 300 |
900
|
0
|
0
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL019395
| Credited |
29/02/2024
|
|
|
5
| ಅಕ್ಕಮ್ಮ ಸಣ್ನಪ್ಪ KN-20-003-017-002/387 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL019395
| Credited |
29/02/2024
|
|
|
6
| ಗ್ಯಾನಪ್ಪ ರಾಗಿ KN-20-003-017-002/337 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 300 |
900
|
0
|
0
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL019395
| Credited |
29/02/2024
|
|
|
7
| ಶರಣಪ್ಪ ಪರಸಪ್ಪ KN-20-003-017-002/371 | 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
|
|
|
8
| ಶಶಿಧರ(Son) KN-20-003-017-002/387 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| KARNATAKA BANK | Kushtagi | KARB0000823 |
1520003017WL019395
| Credited |
29/02/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 8 | 7 | 4 | 4 | 4 | 3 | | | | | | | | | | | | | | |