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
| ಶಿವಪ್ಪ ಗುಡಳ್ಳಿ KN-20-003-017-002/1507 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003017WL024924
| Credited |
12/01/2023
|
|
|
2
| ರೇಣುಕಾ ಯಂಕಪ್ಪ KN-20-003-017-002/136 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL024924
| Credited |
12/01/2023
|
|
|
3
| ಮಂಜುನಾಥ ಶಿವಪ್ಪ ಗುಡಳ್ಳಿ KN-20-003-017-002/1507 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL024924
| Credited |
12/01/2023
|
|
|
4
| ರಮೇಶ ಪರಸಪ್ಪ ಬಳಗೇರ KN-20-003-017-002/1636 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL024924
| Credited |
12/01/2023
|
|
|
5
| ಶಿವಮ್ಮ ಅಲ್ಲಮಪ್ರಭು ಸುರಪುರ KN-20-003-017-002/1277 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL024924
| Credited |
12/01/2023
|
|
|
6
| ಮಾಳವ್ವ ಕೂಡಲೇಪ್ಪ ಬಳೂಟಗಿ KN-20-003-017-002/1278 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL024924
| Credited |
12/01/2023
|
|
|
7
| ಶಿವಪ್ಪ ಕೂಡಲೇಪ್ಪ ಬಳೂಟಗಿ KN-20-003-017-002/1278 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL024924
| Credited |
12/01/2023
|
|
|
8
| ಯಂಕಪ್ಪ ಹನಮಪ್ಪ KN-20-003-017-002/136 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL024924
| Credited |
12/01/2023
|
|
|
9
| ಲಕ್ಷ್ಮವ್ವ ಶೃಣಪ್ಪ ಪೂಜಾರ KN-20-003-017-002/118 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL024924
| Credited |
12/01/2023
|
|
|
10
| ಅಲ್ಲಮಪ್ರಭು ಹನಮಂತಪ್ಪ ಸುರಪುರ KN-20-003-017-002/1277 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003017WL024924
| Credited |
12/01/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |