ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 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
| ಮಂಜು KN-20-003-017-002/196 | SC |
ವಣಗೇರಿ
|
P
|
1
| 270 |
270
|
0
|
0
|
270
| IDFC BANK | KUSHTAGI BRANCH | IDFB0080353 |
1520003017WL006515
| Credited |
27/06/2023
|
|
|
2
| ಶಿವನವ್ವ ಹನಮಪ್ಪ(Mother) KN-20-003-017-002/199 | SC |
ವಣಗೇರಿ
|
P
|
1
| 270 |
270
|
0
|
0
|
270
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL006515
| Credited |
27/06/2023
|
|
|
3
| ಪೂಜಪ್ಪ ಮರಿಯವ್ವ KN-20-003-017-002/196 | SC |
ವಣಗೇರಿ
|
P
|
1
| 270 |
270
|
0
|
0
|
270
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL006515
| Credited |
27/06/2023
|
|
|
4
| ಬಾಲಪ್ಪ ದುರಗಪ್ಪ KN-20-003-017-002/205 | SC |
ವಣಗೇರಿ
|
P
|
1
| 270 |
270
|
0
|
0
|
270
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL006515
| Credited |
27/06/2023
|
|
|
5
| ಗ್ಯಾನವ್ವ ಬಾಲಪ್ಪ KN-20-003-017-002/205 | SC |
ವಣಗೇರಿ
|
P
|
1
| 270 |
270
|
0
|
0
|
270
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL006515
| Credited |
27/06/2023
|
|
|
6
| ಕನಕಪ್ಪ ಹನಮಪ್ಪ ರಾಗಿ KN-20-003-017-002/209 | SC |
ವಣಗೇರಿ
|
P
|
1
| 270 |
270
|
0
|
0
|
270
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL006515
| Credited |
27/06/2023
|
|
|
7
| ಯಲ್ಲವ್ವ ಪೂಜಪ್ಪ KN-20-003-017-002/196 | SC |
ವಣಗೇರಿ
|
P
|
1
| 270 |
270
|
0
|
0
|
270
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL006515
| Credited |
27/06/2023
|
|
|
8
| ಪವಾಡೆಪ್ಪ ಶಿವನವ್ವ(Daughter) KN-20-003-017-002/199 | SC |
ವಣಗೇರಿ
|
P
|
1
| 270 |
270
|
0
|
0
|
270
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL006515
| Credited |
27/06/2023
|
|
|
9
| ಚಂದ್ರಪ್ಪ ಬಾಲಪ್ಪ KN-20-003-017-002/205 | SC |
ವಣಗೇರಿ
|
P
|
1
| 270 |
270
|
0
|
0
|
270
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003017WL006515
| Credited |
27/06/2023
|
|
|
10
| ಯಮನಪ್ಪ ಬಾಲಪ್ಪ KN-20-003-017-002/205 | SC |
ವಣಗೇರಿ
|
P
|
1
| 270 |
270
|
0
|
0
|
270
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003017WL006515
| Credited |
27/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | | | | | | | | | | | | | | |