ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ರೇಣುಕಾ ಶರಣಪ್ಪ KN-20-003-017-002/371 | OTHER |
ವಣಗೇರಿ
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 309 |
4944
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0
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0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL018479
| Credited |
15/11/2022
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2
| ಯಂಕಪ್ಪ(Son) KN-20-003-016-004/81677 | OTHER |
ಬ್ಯಾಲಿಹಾಳ
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P
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P
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16
| 309 |
4944
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0
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0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003WL018479
| Credited |
15/11/2022
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3
| ಶಿವಪ್ಪ ತಿಮಣ್ಣ ಬೆಳ್ಳಕ್ಕಿ KN-20-003-017-002/1087 | OTHER |
ವಣಗೇರಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 309 |
4944
|
0
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0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003WL018479
| Credited |
15/11/2022
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4
| ಯಮನಪ್ಪ ಹನಮಪ್ಪ(Self) KN-20-003-017-002/140 | OTHER |
ವಣಗೇರಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003WL018479
| Credited |
15/11/2022
|
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5
| ಶರಣಪ್ಪ ಹನಮಪ್ಪ ಮಾದರ(Self) KN-20-003-016-004/2001 | SC |
ಬ್ಯಾಲಿಹಾಳ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 309 |
4944
|
0
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0
|
4944
| STATE BANK OF INDIA | KUSHTAGI | SBIN0040754 |
1520003WL018479
| Credited |
15/11/2022
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |