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 ಗಂಡ ಬಾಲಪ್ಪ ತರ್ಲಕಟ್ಟಿ(Wife) KN-20-003-022-002/935 | OTHER |
ಎಂ.ಕುರಬನಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003022WL017192
| Credited |
01/01/2024
|
|
|
2
| ಮಲ್ಲೇಶಗೌಡ(Husband) KN-20-003-022-002/950 | OTHER |
ಎಂ.ಕುರಬನಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003022WL017192
| Credited |
01/01/2024
|
|
|
3
| ಹನಮಪ್ಪ ಬಾಲಪ್ಪ ತರಲಕಟ್ಟಿ(Son) KN-20-003-022-002/935 | OTHER |
ಎಂ.ಕುರಬನಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003022WL017192
| Credited |
01/01/2024
|
|
|
4
| ಲಕ್ಷ್ಮೀ ಮುತ್ತಪ್ಪ ನಾಗೂರ(Sister) KN-20-003-022-002/949 | OTHER |
ಎಂ.ಕುರಬನಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003022WL017192
| Credited |
01/01/2024
|
|
|
5
| ಮುತ್ತಪ್ಪ ಪರಸಪ್ಪ ನಾಗೂರ(Husband) KN-20-003-022-002/949 | OTHER |
ಎಂ.ಕುರಬನಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003022WL017192
| Credited |
01/01/2024
|
|
|
6
| ಪಾರ್ವತೆಮ್ಮ ಮಲ್ಲೇಶಗೌಡ(Self) KN-20-003-022-002/950 | OTHER |
ಎಂ.ಕುರಬನಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003022WL017192
| Credited |
01/01/2024
|
|
|
7
| ಶಾಂತಮ್ಮ ಗಂ ಪರಸಪ್ಪ ನಾಗೂರ(Self) KN-20-003-022-002/949 | OTHER |
ಎಂ.ಕುರಬನಾಳ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 265 |
265
|
0
|
0
|
265
| STATE BANK OF INDIA | KUSHTAGI | SBIN0040754 |
1520003022WL017192
| Credited |
01/01/2024
|
|
|
8
| ಪ್ರಭು ಶರಣಪ್ಪ ಪರಪ್ಪನವರ(Self) KN-20-003-022-002/951 | OTHER |
ಎಂ.ಕುರಬನಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| STATE BANK OF INDIA | KUSHTAGI | SBIN0040754 |
1520003022WL017192
| Credited |
01/01/2024
|
|
|
9
| ಶರಣಪ್ಪ(Father) KN-20-003-022-002/951 | OTHER |
ಎಂ.ಕುರಬನಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| STATE BANK OF INDIA | KUSHTAGI | SBIN0040754 |
1520003022WL017192
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 8 | 9 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |