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
| ಸಂಗನಬಸಯ್ಯ KN-20-003-012-006/20 | OTHER |
ಮಲಕಾಪೂರ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003WL0021571
| Rejected |
|
|
|
2
| ಬಸಲಿಂಗಯ್ಯ KN-20-003-012-006/20 | OTHER |
ಮಲಕಾಪೂರ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003WL0021571
| Rejected |
|
|
|
3
| ಬಸಯ್ಯ ವೀರಯ್ಯ ನಿಡಗುಂದಿಮಠ(Self) KN-20-003-012-006/202 | OTHER |
ಮಲಕಾಪೂರ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 295 |
1770
|
0
|
0
|
1770
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL016934
| Credited |
01/01/2024
|
|
|
4
| ಈರಪ್ಪ ಬಾಳಪ್ಪ ಅರಹುಣಸಿ KN-20-003-012-006/22 | OTHER |
ಮಲಕಾಪೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 295 |
295
|
0
|
0
|
295
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL016934
| Credited |
01/01/2024
|
|
|
5
| ಮುದಕಪ್ಪ ಬಸಪ್ಪ ಮಾದರ(Self) KN-20-003-012-006/243 | SC |
ಮಲಕಾಪೂರ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 295 |
1770
|
0
|
0
|
1770
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL016934
| Credited |
01/01/2024
|
|
|
6
| ಶರಣಮ್ಮ ದೊಡ್ಡಬಸಯ್ಯ KN-20-003-012-006/20 | OTHER |
ಮಲಕಾಪೂರ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 295 |
1770
|
0
|
0
|
1770
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL016934
| Credited |
01/01/2024
|
|
|
7
| ಮಂಹಂತೆಶ KN-20-003-012-006/190 | OTHER |
ಮಲಕಾಪೂರ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 295 |
590
|
0
|
0
|
590
| PRAGATHI KRISHNA GRAMIN BANK | KITTA | PKGB0010974 |
1520003012WL016934
| Credited |
01/01/2024
|
|
|
8
| ರೇಖಾ ಬಸಯ್ಯ(Wife) KN-20-003-012-006/202 | OTHER |
ಮಲಕಾಪೂರ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 295 |
1180
|
0
|
0
|
1180
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003012WL016934
| Credited |
01/01/2024
|
|
|
9
| ಆದಮ್ಮ ಈರಪ್ಪ KN-20-003-012-006/22 | OTHER |
ಮಲಕಾಪೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 295 |
295
|
0
|
0
|
295
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL016934
| Credited |
01/01/2024
|
|
|
10
| ದೊಡ್ಡಬಸಯ್ಯ ಬಸಲಿಂಗಯ್ಯ ಹಿರೇಮಠ KN-20-003-012-006/20 | OTHER |
ಮಲಕಾಪೂರ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 295 |
885
|
0
|
0
|
885
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003012WL016934
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 3 | 0 | 7 | 5 | 8 | 10 | | | | | | | | | | | | | | |