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
| ಬಸಮ್ಮ ಶರಣಪ್ಪ ಮಾಗ್ಯೇರಿ(Self) KN-20-003-012-008/737 | OTHER |
ತೋಪಲಕಟ್ಟಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL012144
| Credited |
25/08/2023
|
|
|
2
| ಶರಣಮ್ಮ ನಿಂಗಪ್ಪ KN-20-003-012-008/89 | OTHER |
ತೋಪಲಕಟ್ಟಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL012144
| Credited |
25/08/2023
|
|
|
3
| ನಾಗರಾಜ ಶಂಕ್ರಪ್ಪ ಬಿಜಕಲ್ಲ(Son) KN-20-003-012-008/57 | OTHER |
ತೋಪಲಕಟ್ಟಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003012WL012144
| Credited |
25/08/2023
|
|
|
4
| ಪ್ರದೀಪ ಶಂಕ್ರಪ್ಪ ಬಿಜಕಲ್ಲ(Son) KN-20-003-012-008/57 | OTHER |
ತೋಪಲಕಟ್ಟಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| CANARA BANK | Kustagi | CNRB0011811 |
1520003012WL012144
| Credited |
25/08/2023
|
|
|
5
| ನಿಂಗಪ್ಪ ಶರಣಪ್ಪ KN-20-003-012-008/89 | OTHER |
ತೋಪಲಕಟ್ಟಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003012WL012144
| Credited |
25/08/2023
|
|
|
6
| ಶಂಕ್ರಪ್ಪ ಬಸಪ್ಪ KN-20-003-012-008/57 | OTHER |
ತೋಪಲಕಟ್ಟಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003012WL012144
| Credited |
25/08/2023
|
|
|
7
| ಮಲ್ಲಿಕಾರ್ಜನ ನಿಂಗಪ್ಪ ಬೋಕಿ(Son) KN-20-003-012-008/89 | OTHER |
ತೋಪಲಕಟ್ಟಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003012WL012144
| Credited |
25/08/2023
|
|
|
8
| ಮುತ್ತಪ್ಪ ಶಂಕ್ರಪ್ಪ ಹವಲ್ದಾರ KN-20-003-012-008/738 | OTHER |
ತೋಪಲಕಟ್ಟಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003012WL012144
| Credited |
25/08/2023
|
|
|
9
| ವೀರೆಶ(Son) KN-20-003-012-008/189 | OTHER |
ತೋಪಲಕಟ್ಟಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003012WL012144
| Credited |
25/08/2023
|
|
|
10
| ಸಂತೋಷಿ(Daughter) KN-20-003-012-008/189 | OTHER |
ತೋಪಲಕಟ್ಟಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520003012WL012144
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 1 | 0 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |