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
| ಶಿವಯ್ಯ ಚನ್ನಬಸಯ್ಯ KN-20-003-017-001/173 | OTHER |
ತಳುವಗೇರಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL005979
|
|
|
|
|
2
| ಮಹಾಂತಯ್ಯ ಗವಿಸಿದ್ದಯ್ಯ ಹಿರೇಠ(Self) KN-20-003-017-003/1266 | OTHER |
ನಿಡಶೇಸಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL005979
| Credited |
26/06/2022
|
|
|
3
| ಚನ್ನಮ್ಮ ಯಲ್ಲಪ್ಪ ನೇಲಜರಿ KN-20-003-017-003/1274 | OTHER |
ನಿಡಶೇಸಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL005979
| Credited |
25/06/2022
|
|
|
4
| ಪ್ರೇಮಾ ಚನ್ನಪ್ಪ(Self) KN-20-003-017-003/1275 | OTHER |
ನಿಡಶೇಸಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL005979
| Credited |
25/06/2022
|
|
|
5
| ಯಲ್ಲಪ್ಪ ಶಿವಪ್ಪ KN-20-003-017-003/1274 | OTHER |
ನಿಡಶೇಸಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003017WL005979
| Credited |
25/06/2022
|
|
|
6
| ಸು ಜಾತ(Daughter) KN-20-003-017-001/10149 | OTHER |
ತಳುವಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003017WL005979
| Credited |
25/06/2022
|
|
|
7
| ವಿೀರಫ್ಪ(Brother) KN-20-003-017-001/1333 | OTHER |
ತಳುವಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003017WL005979
| Credited |
25/06/2022
|
|
|
8
| ಮಹೇಶ(Self) KN-20-003-017-001/1333 | OTHER |
ತಳುವಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003017WL005979
| Credited |
25/06/2022
|
|
|
9
| ಮಲ್ಲಮ್ಮ(Mother) KN-20-003-017-001/10149 | OTHER |
ತಳುವಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003017WL005979
| Credited |
25/06/2022
|
|
|
10
| ಮಂಜುನಾಥ(Husband) KN-20-003-017-001/899 | OTHER |
ತಳುವಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003017WL005979
| Credited |
25/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |