ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ಹನಮವ್ವ ಹುಲಗಪ್ಪ KN-20-003-017-002/216 | SC |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| IDFC BANK | KUSHTAGI BRANCH | IDFB0080353 |
1520003017WL006515
| Credited |
27/06/2023
|
|
|
2
| ಶೀಲವ್ವ ಕರಿಯಪ್ಪ KN-20-003-017-002/212 | SC |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL006515
| Credited |
27/06/2023
|
|
|
3
| ಶರಣಪ್ಪ ದುರಗಪ್ಪ(Self) KN-20-003-017-002/206 | SC |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL006515
| Credited |
27/06/2023
|
|
|
4
| ನಾಗವ್ವ ಹನಮಪ್ಪ KN-20-003-017-002/210 | SC |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL006515
| Credited |
27/06/2023
|
|
|
5
| ಕರಿಯಪ್ಪ ತಿಮ್ಮಪ್ಪ KN-20-003-017-002/212 | SC |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL006515
| Credited |
27/06/2023
|
|
|
6
| ಹನಮವ್ವ ಪರಸಪ್ಪ KN-20-003-017-002/213 | SC |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL006515
| Credited |
27/06/2023
|
|
|
7
| ರೇಣುಕಾ ಶರಣಪ್ಪ(Husband) KN-20-003-017-002/206 | SC |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL006515
| Credited |
27/06/2023
|
|
|
8
| ಹನಮಪ್ಪ ಹನಮಪ್ಪ KN-20-003-017-002/217 | SC |
ವಣಗೇರಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL006515
| Credited |
27/06/2023
|
|
|
9
| ಯಮನಪ್ಪ ಕರಿಯಪ್ಪ KN-20-003-017-002/212 | SC |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| UNION BANK OF INDIA | KUSHTAGI | UBIN0917559 |
1520003017WL006515
| Credited |
27/06/2023
|
|
|
10
| ಪ್ರೀಯಾಂಕ ನಾಗವ್ವ KN-20-003-017-002/210 | SC |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003017WL006515
| Credited |
27/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 9 | 10 | 9 | 10 | | | | | | | | | | | | | | |