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
| ಅಂಬವ್ವ ಶಿವಪ್ಪ KN-20-003-017-002/1271 | OTHER |
ವಣಗೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 265 |
1590
|
0
|
60
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL004353
| Credited |
14/06/2022
|
|
|
2
| Hulegemma k KN-20-003-017-002/1496 | OTHER |
ವಣಗೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 265 |
1590
|
0
|
60
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL004353
| Credited |
14/06/2022
|
|
|
3
| Hanamavva kanakappa KN-20-003-017-002/1497 | OTHER |
ವಣಗೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 265 |
1590
|
0
|
60
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL004353
| Credited |
14/06/2022
|
|
|
4
| Mallamma kanakappa KN-20-003-017-002/1612 | OTHER |
ವಣಗೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 265 |
1590
|
0
|
60
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL004353
| Credited |
14/06/2022
|
|
|
5
| ಶಂಕ್ರವ್ವ ಚನ್ನಬಸಪ್ಪ KN-20-003-017-002/1521 | OTHER |
ವಣಗೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 265 |
1590
|
0
|
60
|
1650
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003017WL004353
| Credited |
14/06/2022
|
|
|
6
| ಹುಲಿಗೇಮ್ಮ KN-20-003-017-002/1023 | ST |
ವಣಗೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 265 |
1590
|
0
|
60
|
1650
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003017WL004353
| Credited |
14/06/2022
|
|
|
7
| ಹನಮವ್ವ KN-20-003-017-002/1023 | ST |
ವಣಗೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 265 |
1590
|
0
|
60
|
1650
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003017WL004353
| Credited |
14/06/2022
|
|
|
8
| ಲಕ್ಷ್ಮವ್ವ ಮಂಜುನಾಥ KN-20-003-017-002/1288 | OTHER |
ವಣಗೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 265 |
1590
|
0
|
60
|
1650
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003017WL004353
| Credited |
14/06/2022
|
|
|
9
| ಬಾಳಪ್ಪ ಶಂಕ್ರಪ್ಪ KN-20-003-017-002/1128 | OTHER |
ವಣಗೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 265 |
1590
|
0
|
60
|
1650
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003017WL004353
| Credited |
14/06/2022
|
|
|
10
| ಮುತ್ತಣ್ಣ KN-20-003-017-002/1036 | OTHER |
ವಣಗೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 265 |
1590
|
0
|
60
|
1650
| STATE BANK OF INDIA | KUSHTAGI | SBIN0040754 |
1520003017WL004353
| Credited |
14/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |