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
| ಹುಲಿಗೆವ್ವ ಮರಿಯಪ್ಪ KN-20-003-017-003/247 | SC |
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
|
|
|
2
| ಹನಮವ್ವ ಹನಮಂತಪ್ಪ ಹಾವರಗಿ KN-20-003-017-003/195 | 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
| ದೇವಪ್ಪ ಕನಕಪ್ಪ KN-20-003-017-003/201 | 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
| ತಿಪ್ಪಣ್ಣ ದೇವಪ್ಪ KN-20-003-017-003/201 | 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
| ಶರಬಪ್ಪ ಈರಪ್ಪ KN-20-003-017-003/244 | OTHER |
ನಿಡಶೇಸಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003017WL005979
| Credited |
25/06/2022
|
|
|
6
| ಹಂಪಮ್ಮ ಶರಬಪ್ಪ KN-20-003-017-003/244 | OTHER |
ನಿಡಶೇಸಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520003017WL005979
| Credited |
25/06/2022
|
|
|
7
| ಶಾರದಾ ಈರಪ್ಪ KN-20-003-017-003/244 | OTHER |
ನಿಡಶೇಸಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520003017WL005979
| Credited |
25/06/2022
|
|
|
8
| ಹನಮಂತಪ್ಪ ಮಾನಪ್ಪ KN-20-003-017-003/195 | OTHER |
ನಿಡಶೇಸಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003017WL005979
| Credited |
25/06/2022
|
|
|
9
| ನಾಗರಾಜ ಮರಿಯಪ್ಪ ಮಕಾಶಿ(Son) KN-20-003-017-003/247 | SC |
ನಿಡಶೇಸಿ
|
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
| ನಾಗವ್ವ ದೇವಪ್ಪ KN-20-003-017-003/201 | OTHER |
ನಿಡಶೇಸಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003017WL005979
| Credited |
25/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |