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 KN-20-003-018-008/475 | ST |
ಬಿಜಕಲ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL004434
| Credited |
01/06/2024
|
|
|
2
| ಹೊನ್ನಮ್ಮ(Wife) KN-20-003-018-008/822 | SC |
ಬಿಜಕಲ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL004434
| Credited |
01/06/2024
|
|
|
3
| ಲಕ್ಷ್ಮಣ್ಣ KN-20-003-018-008/822 | SC |
ಬಿಜಕಲ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL004434
| Credited |
01/06/2024
|
|
|
4
| ಹನುಮಪ್ಪ ಯಲ್ಲಪ್ಪ(Self) KN-20-003-018-008/850 | OTHER |
ಬಿಜಕಲ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL004434
| Credited |
01/06/2024
|
|
|
5
| ಶಾಂತಮ್ಮ(Wife) KN-20-003-018-008/850 | OTHER |
ಬಿಜಕಲ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL004434
| Credited |
01/06/2024
|
|
|
6
| ಹನಮವ್ವ(Wife) KN-20-003-018-008/562 | OTHER |
ಬಿಜಕಲ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL004434
| Credited |
01/06/2024
|
|
|
7
| ಭರಮಣ್ಣ ಶೇಖಪ್ಪ ಕಂಬಳಿ(Self) KN-20-003-018-008/562 | OTHER |
ಬಿಜಕಲ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| SYNDICATE BANK | KUSTAGI | SYNB0001811 |
1520003018WL004434
| Credited |
01/06/2024
|
|
|
8
| ವಿಶ್ವನಾಥ ಚನ್ನವೀರಪ್ಪ ಮಾ ಪಾ(Husband) KN-20-003-018-008/862 | OTHER |
ಬಿಜಕಲ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| SYNDICATE BANK | KUSTAGI | SYNB0001811 |
1520003018WL004434
| Credited |
01/06/2024
|
|
|
9
| ಲಕ್ಷ್ಮಣ್ಣ(Son) KN-20-003-018-008/850 | OTHER |
ಬಿಜಕಲ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL004434
| Credited |
01/06/2024
|
|
|
10
| ಮಂಜುನಾಥ ಹನಮಪ್ಪ(Son) KN-20-003-018-008/475 | ST |
ಬಿಜಕಲ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL004434
| Credited |
01/06/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 8 | 9 | 5 | 10 | 10 | 9 | | | | | | | | | | | | | | |