ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
|
P
|
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
|
P
|
P
|
P
|
P
|
P
|
12
| 310 |
3720
|
0
|
0
|
3720
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL008424
| Credited |
05/07/2024
|
|
|
2
| ಶಿವಮ್ಮ ಅಲ್ಲಮಪ್ರಭು ಸುರಪುರ KN-20-003-017-002/1277 | OTHER |
ವಣಗೇರಿ
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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
|
P
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P
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P
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P
|
P
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11
| 310 |
3410
|
0
|
0
|
3410
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL008424
| Credited |
05/07/2024
|
|
|
3
| ಲಕ್ಷ್ಮವ್ವ ಸಿಂದಪ್ಪ KN-20-003-017-002/166 | OTHER |
ವಣಗೇರಿ
|
A
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 310 |
3100
|
0
|
0
|
3100
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL008424
| Credited |
05/07/2024
|
|
|
4
| ಸಿಂದಪ್ಪ ಸೋಮಲಿಂಗಪ್ಪ KN-20-003-017-002/166 | OTHER |
ವಣಗೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 310 |
3100
|
0
|
0
|
3100
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL008424
| Credited |
05/07/2024
|
|
|
5
| ಲಕ್ಷ್ಮವ್ವ ಶೃಣಪ್ಪ ಪೂಜಾರ KN-20-003-017-002/118 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 310 |
3720
|
0
|
0
|
3720
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL008424
| Credited |
05/07/2024
|
|
|
6
| ಮಾಳವ್ವ ಕೂಡಲೇಪ್ಪ ಬಳೂಟಗಿ KN-20-003-017-002/1278 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 310 |
3720
|
0
|
0
|
3720
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL008424
| Credited |
05/07/2024
|
|
|
7
| ಶಿವಪ್ಪ ಕೂಡಲೇಪ್ಪ ಬಳೂಟಗಿ KN-20-003-017-002/1278 | OTHER |
ವಣಗೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 310 |
3410
|
0
|
0
|
3410
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL008424
| Credited |
05/07/2024
|
|
|
8
| ಯಂಕಪ್ಪ ಹನಮಪ್ಪ KN-20-003-017-002/136 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 310 |
3410
|
0
|
0
|
3410
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL008424
| Credited |
05/07/2024
|
|
|
9
| ಪಿ.ಗವಿಸಿದ್ದಪ್ಪ ಶರಣಪ್ಪ ಪೂಜಾರ(Son) KN-20-003-017-002/118 | OTHER |
ವಣಗೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 310 |
3410
|
0
|
0
|
3410
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003017WL008424
| Credited |
05/07/2024
|
|
|
10
| ಪಿ.ಅಶೋಕ ಶರಣಪ್ಪ ಪೂಜಾರ(Son) KN-20-003-017-002/118 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 310 |
3720
|
0
|
0
|
3720
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003017WL008424
| Credited |
05/07/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 9 | 10 | 10 | 10 | 10 | 10 | 9 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |