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
| ಅಮರವ್ವ ಹುಲ್ಲಪ್ಪ ಮೂಲಿಮನಿ(Mother) KN-20-003-012-006/95 | OTHER |
ಮಲಕಾಪೂರ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003WL0021571
| Rejected |
|
|
|
2
| ಶರಣಪ್ಪ ಹುಲ್ಲಪ್ಪ KN-20-003-012-006/93 | OTHER |
ಮಲಕಾಪೂರ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 295 |
1475
|
0
|
0
|
1475
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL016934
| Credited |
01/01/2024
|
|
|
3
| ವಿಜಯಲಕ್ಷ್ಮೀ ಶರಣಪ್ಪ KN-20-003-012-006/93 | OTHER |
ಮಲಕಾಪೂರ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 295 |
1475
|
0
|
0
|
1475
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL016934
| Credited |
01/01/2024
|
|
|
4
| ಅಮರಯ್ಯ ಕಿಡಿಯಯ್ಯ KN-20-003-012-006/83 | OTHER |
ಮಲಕಾಪೂರ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 295 |
1475
|
0
|
0
|
1475
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL016934
| Credited |
01/01/2024
|
|
|
5
| ಸುಜಾತಾ ಅಮರಯ್ಯ KN-20-003-012-006/83 | OTHER |
ಮಲಕಾಪೂರ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 295 |
1475
|
0
|
0
|
1475
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL016934
| Credited |
01/01/2024
|
|
|
6
| ಮಂಜುನಾಥ ಚಂದ್ರಶೇಖರ(Son) KN-20-003-012-006/78 | OTHER |
ಮಲಕಾಪೂರ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 295 |
885
|
0
|
0
|
885
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL016934
| Credited |
01/01/2024
|
|
|
7
| ಲಲಿತಾ ಮಹಾಂತೇಶ KN-20-003-012-006/95 | OTHER |
ಮಲಕಾಪೂರ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 295 |
1475
|
0
|
0
|
1475
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL016934
| Credited |
01/01/2024
|
|
|
8
| ಮಹಾಂತೇಶ ಹುಲ್ಲಪ್ಪ KN-20-003-012-006/95 | OTHER |
ಮಲಕಾಪೂರ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 295 |
1475
|
0
|
0
|
1475
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003012WL016934
| Credited |
01/01/2024
|
|
|
9
| ಮಹೇಶ(Son) KN-20-003-012-006/78 | OTHER |
ಮಲಕಾಪೂರ
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 295 |
1180
|
0
|
0
|
1180
| STATE BANK OF INDIA | KUSHTAGI | SBIN0040754 |
1520003012WL016934
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 8 | 0 | 9 | 7 | 9 | 9 | | | | | | | | | | | | | | |