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
| ಹನಮವ್ವ(Wife) KN-20-003-018-008/634 | OTHER |
ಬಿಜಕಲ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL021450
| Credited |
13/03/2024
|
|
|
2
| ಷಣ್ಮುಖಪ್ಪ ಶಂಕ್ರಪ್ಪ ಬಡಿಗೇರ(Self) KN-20-003-018-008/651 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL021450
| Credited |
13/03/2024
|
|
|
3
| ಮಲ್ಲಪ್ಪ(Father) KN-20-003-018-008/408 | OTHER |
ಬಿಜಕಲ
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL021450
| Credited |
13/03/2024
|
|
|
4
| ನಿರುಪಾದೇಪ್ಪ(Self) KN-20-003-018-008/634 | OTHER |
ಬಿಜಕಲ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL021450
| Credited |
13/03/2024
|
|
|
5
| ತಿಪ್ಪವ್ವ(Wife) KN-20-003-018-008/485 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003018WL021450
| Credited |
13/03/2024
|
|
|
6
| ಶರಣಪ್ಪ ಹನಮಪ್ಪ ನಿರರ್ಲೂಟಿ(Self) KN-20-003-018-008/485 | OTHER |
ಬಿಜಕಲ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL021450
| Credited |
13/03/2024
|
|
|
7
| ಶಂಕ್ರಮ್ಮ(Wife) KN-20-003-018-008/651 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003018WL021450
| Credited |
13/03/2024
|
|
|
8
| ಶರಣಮ್ಮ ಸಂಗನಗೌಡ ಅಡಿವೆಪ್ಪನವರ KN-20-003-018-008/266 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL021450
| Credited |
13/03/2024
|
|
|
9
| ಈರಮ್ಮ KN-20-003-018-008/435 | OTHER |
ಬಿಜಕಲ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 316 |
316
|
0
|
0
|
316
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520003018WL021450
| Credited |
13/03/2024
|
|
|
10
| ಬಸಪ್ಪ(Son) KN-20-003-018-008/261 | OTHER |
ಬಿಜಕಲ
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 316 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003018WL021450
| Credited |
13/03/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 7 | 9 | 6 | 7 | 7 | 10 | | | | | | | | | | | | | | |