ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| ರವಿ(Brother) KN-20-003-017-002/1405 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
0
|
2750
| CANARA BANK | MANGALUR | CNRB0001494 |
1520003017WL003050
| Credited |
26/05/2020
|
|
|
2
| ಪರಸಪ್ಪ ಕುಂಬಾವತಿ KN-20-003-017-002/1540 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
0
|
2750
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL003050
| Credited |
26/05/2020
|
|
|
3
| ಮಾರುತಿ ಹನಮಪ್ಪ(Self) KN-20-003-017-002/258 | SC |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
0
|
2750
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL003050
| Credited |
26/05/2020
|
|
|
4
| ಶರಣಪ್ಪ ಪರಸಪ್ಪ KN-20-003-017-002/268 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
0
|
2750
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL003050
| Credited |
26/05/2020
|
|
|
5
| LAXMI KN-20-003-017-002/443 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
0
|
2750
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL003050
| Credited |
26/05/2020
|
|
|
6
| ಹುಲಿಗೆಮ್ಮ ಶರಣಪ್ಪ KN-20-003-017-002/945 | ST |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
0
|
2750
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL003050
| Credited |
26/05/2020
|
|
|
7
| ಹನಮಂತ KN-20-003-017-002/975 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
0
|
2750
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL003050
| Credited |
26/05/2020
|
|
|
8
| ಶರಣಪ್ಪ ವಣಗೇರಿ(Self) KN-20-003-017-002/1405 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
0
|
2750
| CORPORATION BANK | Kushtagi | CORP0001755 |
1520003017WL003050
| Credited |
26/05/2020
|
|
|
9
| ಯಲ್ಲಮ್ಮ ಶಿವನಮ್ಮ ವಣಗೇರಾ KN-20-003-017-002/1719 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
0
|
2750
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003017WL003050
| Credited |
26/05/2020
|
|
|
10
| ಅಜ್ಜಪ್ಪ(Brother) KN-20-003-017-002/164 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
0
|
2750
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003017WL003050
| Credited |
26/05/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |