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
| ದುರುಗಪ್ಪ(Brother) KN-20-003-017-002/235 | SC |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL016282
| Credited |
01/01/2024
|
|
|
2
| ದುರಗವ್ವ ದುರಗಪ್ಪ ಪೂಜಾರ(Self) KN-20-003-017-002/1811 | ST |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL016282
| Credited |
01/01/2024
|
|
|
3
| ದುರಗಪ್ಪ ಪೂಜಾರ(Husband) KN-20-003-017-002/1811 | ST |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL016282
| Credited |
01/01/2024
|
|
|
4
| ಕರಿಯವ್ವ ಕನಕಪ್ಪ KN-20-003-017-002/231 | SC |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL016282
| Credited |
01/01/2024
|
|
|
5
| ಹುಲಿಗೆವ್ವ ಕರಿಯಪ್ಪ(Wife) KN-20-003-017-002/232 | SC |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | KUSHTAGI | UBIN0917559 |
1520003017WL016282
| Credited |
01/01/2024
|
|
|
6
| ಹನಮಪ್ಪ ಕನಕಪ್ಪ KN-20-003-017-002/231 | SC |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003017WL016282
| Credited |
01/01/2024
|
|
|
7
| ತಿಪ್ಪಣ್ಣ ಯಮನಪ್ಪ(Husband) KN-20-003-017-002/230 | SC |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KUSHTAGI | SBIN0040754 |
1520003017WL016282
| Credited |
01/01/2024
|
|
|
8
| ಕರಿಯಪ್ಪ ಕನಕಪ್ಪ(Husband) KN-20-003-017-002/232 | SC |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003017WL016282
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |