ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಮಲ್ಲನಗೌಡ ಹನಮಗೌಡ KN-20-003-017-003/306 | OTHER |
ನಿಡಶೇಸಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 290 |
2320
|
0
|
0
|
2320
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL021945
| Credited |
25/03/2024
|
|
Prakash
|
2
| ಪಾರ್ವತಿ ಈರಪ್ಪ(Self) KN-20-003-017-003/326 | OTHER |
ನಿಡಶೇಸಿ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 290 |
1450
|
0
|
0
|
1450
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL021945
| Credited |
25/03/2024
|
|
|
3
| ಅನ್ನಪೂರ್ಣ ಅಯ್ಯಪ್ಪ KN-20-003-017-003/330 | OTHER |
ನಿಡಶೇಸಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 290 |
2320
|
0
|
0
|
2320
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL021945
| Credited |
25/03/2024
|
|
Prakash
|
4
| ಪಾರ್ವತೆವ್ವ ಮಲ್ಲನಗೌಡ KN-20-003-017-003/306 | OTHER |
ನಿಡಶೇಸಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 290 |
2320
|
0
|
0
|
2320
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL021945
| Credited |
25/03/2024
|
|
Prakash
|
5
| ರೇಣುಕಾಬಾಯಿ ವೆಂಕಟಸಿಂಗ KN-20-003-017-003/313 | ST |
ನಿಡಶೇಸಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 290 |
2320
|
0
|
0
|
2320
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL021945
| Credited |
25/03/2024
|
|
Prakash
|
6
| ಕೆಮಲಪ್ಪ ಭೀಮಪ್ಪ(Self) KN-20-003-017-003/327 | OTHER |
ನಿಡಶೇಸಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 290 |
2320
|
0
|
0
|
2320
| UNION BANK OF INDIA | KUSHTAGI | UBIN0917559 |
1520003017WL021945
| Credited |
25/03/2024
|
|
Prakash
|
7
| ಶಾಂತಮ್ಮ ಮಲ್ಲಪ್ಪ(Wife) KN-20-003-017-003/327 | OTHER |
ನಿಡಶೇಸಿ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 290 |
580
|
0
|
0
|
580
| UNION BANK OF INDIA | KUSHTAGI | UBIN0917559 |
1520003017WL021945
| Credited |
25/03/2024
|
|
|
8
| ಶಾಂತಾ ವಿರುಪಾಕ್ಷಪ್ಪ(Wife) KN-20-003-017-003/325 | OTHER |
ನಿಡಶೇಸಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 290 |
2320
|
0
|
0
|
2320
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003017WL021945
| Credited |
25/03/2024
|
|
Prakash
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 7 | 7 | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |