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
| ಮಲ್ಲಪ್ಪ KN-20-003-018-001/282 | SC |
ಕೌಲಬೋದೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 290 |
290
|
0
|
0
|
290
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003018WL020837
| Credited |
14/03/2024
|
|
|
2
| ಪಾರ್ವತಿ ಬಾಲಪ್ಪ KN-20-003-018-001/326 | SC |
ಕೌಲಬೋದೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003018WL020837
| Credited |
14/03/2024
|
|
|
3
| ವಿರುಪಾಕ್ಷಿ ಯಮನಪ್ಪ(Self) KN-20-003-018-001/328 | OTHER |
ಕೌಲಬೋದೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003018WL020837
| Credited |
14/03/2024
|
|
|
4
| ಲಕ್ಷ್ಮಿಮವ್ವ KN-20-003-018-001/355 | OTHER |
ಕೌಲಬೋದೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL020837
| Credited |
14/03/2024
|
|
|
5
| ಶೇಖಪ್ಪ ಆದಪ್ಪ ವಣಿಗೇರಿ(Self) KN-20-003-018-001/525 | OTHER |
ಕೌಲಬೋದೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003018WL020837
| Credited |
14/03/2024
|
|
|
6
| ಲಕ್ಷ್ಮಿಬಾವಿ ವಿರುಪಾಕ್ಷಿ KN-20-003-018-001/328 | OTHER |
ಕೌಲಬೋದೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003018WL020837
| Credited |
14/03/2024
|
|
|
7
| ನೀಲಮ್ಮ KN-20-003-018-001/281 | SC |
ಕೌಲಬೋದೂರ
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 290 |
870
|
0
|
0
|
870
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003018WL020837
| Credited |
14/03/2024
|
|
|
8
| ಅಮರೇಶ(Son) KN-20-003-018-001/1156 | OTHER |
ಕೌಲಬೋದೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL020837
| Credited |
14/03/2024
|
|
|
9
| ಯಲ್ಲಮ್ಮ(Wife) KN-20-003-018-001/282 | SC |
ಕೌಲಬೋದೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 290 |
290
|
0
|
0
|
290
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL020837
| Credited |
14/03/2024
|
|
|
10
| ಶೇರಣಪ್ಪ KN-20-003-018-001/281 | SC |
ಕೌಲಬೋದೂರ
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 290 |
870
|
0
|
0
|
870
| AXIS BANK | KUSHTAGI | UTIB0001310 |
1520003018WL020837
| Credited |
14/03/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 6 | 8 | 6 | 5 | 6 | 10 | | | | | | | | | | | | | | |