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
| ಭೀಮವ್ವ ಕೃಷ್ಣಪ್ಪ KN-20-003-012-001/2 | SC |
ಮುದೋಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL004509
| Credited |
03/07/2021
|
|
|
2
| ಸಂಗಮ್ಮ KN-20-003-012-001/188 | OTHER |
ಮುದೋಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL004509
| Credited |
28/06/2021
|
|
|
3
| ಬಸವರಾಜ ಚಂದಪ್ಪ ಪಾಚಪೂರ(Self) KN-20-003-012-001/183 | OTHER |
ಮುದೋಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Hanumasagar | PKGB0010627 |
1520003012WL004509
| Credited |
28/06/2021
|
|
|
4
| ಮಂಜುನಾಥ KN-20-003-012-001/196 | SC |
ಮುದೋಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Hanumasagar | PKGB0010627 |
1520003012WL004509
| Credited |
03/07/2021
|
|
|
5
| ಶಂಕ್ರಪ್ಪ ಕಳಕಪ್ಪ ಅಗಸಿಮುಂದಿನ(Self) KN-20-003-012-001/188 | OTHER |
ಮುದೋಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003012WL004509
| Credited |
28/06/2021
|
|
|
6
| ಹನಮವ್ವ KN-20-003-012-001/182 | OTHER |
ಮುದೋಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003012WL004509
| Credited |
28/06/2021
|
|
|
7
| ರೇಣವ್ವ KN-20-003-012-001/183 | OTHER |
ಮುದೋಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003012WL004509
| Credited |
28/06/2021
|
|
|
8
| ಗೋವಿಂದಪ್ಪ(Son) KN-20-003-012-001/2 | SC |
ಮುದೋಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003012WL004509
| Credited |
03/07/2021
|
|
|
9
| ಸೀತಮ್ಮ ಸುರೇಶ ಚನ್ನದಾಸರ(Self) KN-20-003-012-001/196 | SC |
ಮುದೋಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003012WL004509
| Credited |
03/07/2021
|
|
|
10
| ಯಂಕಪ್ಪ(Son) KN-20-003-012-001/2 | SC |
ಮುದೋಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003012WL004509
| Credited |
03/07/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |