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
| ಶರಣಪ್ಪ ಹೊಳಿಯಪ್ಪ ಮ್ಯಾಗಡೆಮನಿ KN-20-003-022-003/385 | ST |
ಕಂದಕೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003022WL024863
| Credited |
13/04/2024
|
|
Nagappa
|
2
| ಗ್ಯಾನವ್ವ(Wife) KN-20-003-022-003/385 | ST |
ಕಂದಕೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003022WL024863
| Credited |
13/04/2024
|
|
Nagappa
|
3
| ಮಹಿಬೂಬಸಾಬ(Son) KN-20-003-022-003/501-A | OTHER |
ಕಂದಕೂರ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 300 |
900
|
0
|
0
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003022WL024863
| Credited |
13/04/2024
|
|
Nagappa
|
4
| ಲಕ್ಷವ್ವ ಹೊಳಿಯಪ್ಪ ಹರಿಜನ(Wife) KN-20-003-022-003/373 | ST |
ಕಂದಕೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003022WL024863
| Credited |
13/04/2024
|
|
Nagappa
|
5
| ರಾಜ ಬೀ(Wife) KN-20-003-022-003/501-A | OTHER |
ಕಂದಕೂರ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 300 |
300
|
0
|
0
|
300
| CANARA BANK | Kustagi | CNRB0011811 |
1520003022WL024863
| Credited |
13/04/2024
|
|
Nagappa
|
6
| ಹನಮವ್ವ ಲಕ್ಷ್ಮಪ್ಪ ಹುಲಿಗುಡ್ಡ KN-20-003-022-003/405 | SC |
ಕಂದಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003022WL024863
| Credited |
13/04/2024
|
|
Nagappa
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 5 | 6 | 5 | 1 | 4 | 4 | | | | | | | | | | | | | | |