ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| ಈರಮ್ಮ ಸಂಗಪ್ಪ ಅಂಗಡಿ(Self) KN-20-003-019-003/8082 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 309 |
2781
|
0
|
0
|
2781
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL008209
| Credited |
11/07/2022
|
|
|
2
| ಬಸವರಾಜ ಸಂಗಪ್ಪ ಕಡಿವಾಲ(Self) KN-20-003-019-003/8204 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 309 |
2781
|
0
|
0
|
2781
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL008209
| Credited |
11/07/2022
|
|
|
3
| ಪ್ರಶಾಂತ ಕುಮಾರ(Self) KN-20-003-019-003/8375 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 309 |
2781
|
0
|
0
|
2781
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL008209
| Credited |
11/07/2022
|
|
|
4
| ಮಂಜುನಾಥ(Self) KN-20-003-019-003/8373 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 309 |
2781
|
0
|
0
|
2781
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003034WL008209
| Credited |
11/07/2022
|
|
|
5
| ತಸ್ಲೀಮಾ ಆರಿಫಾ ಮಹ್ಮದಗೌಸ್ ಬನ್ನು(Self) KN-20-003-019-003/8175 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 309 |
2781
|
0
|
0
|
2781
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003034WL008209
| Credited |
11/07/2022
|
|
|
6
| ಆನಂದ(Self) KN-20-003-034-003/8336 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 309 |
2781
|
0
|
0
|
2781
| STATE BANK OF INDIA | GAJENDRAGAD | SBIN0020789 |
1520003034WL008209
| Credited |
11/07/2022
|
|
|
7
| ಬಸವರಾಜ(Self) KN-20-003-019-003/8323 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 309 |
2781
|
0
|
0
|
2781
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003034WL008209
| Credited |
11/07/2022
|
|
|
8
| ವಿರೇಶ ಶರಣಪ್ಪ(Son) KN-20-003-019-003/8081 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 309 |
2781
|
0
|
0
|
2781
| STATE BANK OF INDIA | KUSHTAGI | SBIN0040754 |
1520003034WL008209
| Credited |
11/07/2022
|
|
|
9
| ವಿಶಾಲಕುಮಾರ(Son) KN-20-003-019-003/8374 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 309 |
2781
|
0
|
0
|
2781
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003034WL008209
| Credited |
11/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |