ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| ಪರಸಪ್ಪ ಕುಂಬಾವತಿ KN-20-003-017-002/1540 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
90
|
2565
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL001869
| Credited |
14/05/2020
|
|
|
2
| ಮಾರುತಿ ಹನಮಪ್ಪ(Self) KN-20-003-017-002/258 | SC |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
90
|
2565
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL001869
| Credited |
14/05/2020
|
|
|
3
| ಹುಲಿಗೆವ್ವ ಬಾಲಪ್ಪ KN-20-003-017-002/367 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
90
|
2565
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL001869
| Credited |
15/05/2020
|
|
|
4
| LAXMI KN-20-003-017-002/443 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
90
|
2565
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL001869
| Credited |
14/05/2020
|
|
|
5
| ಬಾಲಪ್ಪ ಚನ್ನಪ್ಪ KN-20-003-017-002/367 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
90
|
2565
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL001869
| Credited |
14/05/2020
|
|
|
6
| ಮುತ್ತಪ್ಪ KN-20-003-017-002/1128 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
90
|
2565
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL001869
| Credited |
14/05/2020
|
|
|
7
| ನಾಗವ್ವ ಶರಣಪ್ಪ ವಣಗೇರಾ KN-20-003-017-002/1432 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
90
|
2565
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003017WL001869
| Credited |
14/05/2020
|
|
|
8
| ಬಾಳಪ್ಪ ಶಂಕ್ರಪ್ಪ KN-20-003-017-002/1128 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
90
|
2565
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003017WL001869
| Credited |
14/05/2020
|
|
|
9
| ಶರಣಪ್ಪ KN-20-003-017-002/1432 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
90
|
2565
| KARNATAKA BANK | Someshwara Uchila | KARB0000699 |
1520003017WL001869
| Credited |
14/05/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |