ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 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
| ಶಿವನಮ್ಮ KN-20-003-017-002/141 | OTHER |
ವಣಗೇರಿ
|
P
|
1
| 270 |
270
|
0
|
0
|
270
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL006515
| Credited |
27/06/2023
|
|
|
2
| ರೇಣಕಮ್ಮ ಬಸವರಾಜಪ್ಪ KN-20-003-017-002/155 | OTHER |
ವಣಗೇರಿ
|
P
|
1
| 270 |
270
|
0
|
0
|
270
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL006515
| Credited |
27/06/2023
|
|
|
3
| ಖಾಜಾಸಾಬ ಅಲ್ಲಾಸಾಬ ಖಾತೆವಾಡಿ KN-20-003-017-002/1635 | OTHER |
ವಣಗೇರಿ
|
P
|
1
| 270 |
270
|
0
|
0
|
270
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL006515
| Credited |
27/06/2023
|
|
|
4
| ರೋಸೀಬೀ ಖಾಜಾಸಾಬ ಖಾತೆವಾಡಿ KN-20-003-017-002/1635 | OTHER |
ವಣಗೇರಿ
|
P
|
1
| 270 |
270
|
0
|
0
|
270
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL006515
| Credited |
27/06/2023
|
|
|
5
| ಭರಮಪ್ಪ ಯಲ್ಲಪ್ಪ KN-20-003-017-002/142 | OTHER |
ವಣಗೇರಿ
|
P
|
1
| 270 |
270
|
0
|
0
|
270
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL006515
| Credited |
27/06/2023
|
|
|
6
| ಬಸವರಾಜಪ್ಪ ಪರಶುರಾಮಪ್ಪ KN-20-003-017-002/155 | OTHER |
ವಣಗೇರಿ
|
P
|
1
| 270 |
270
|
0
|
0
|
270
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL006515
| Credited |
27/06/2023
|
|
|
7
| ಮಲ್ಲವ್ವ KN-20-003-017-002/142 | OTHER |
ವಣಗೇರಿ
|
P
|
1
| 270 |
270
|
0
|
0
|
270
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL006515
| Credited |
27/06/2023
|
|
|
8
| ಯಲ್ಲಪ್ಪ KN-20-003-017-002/142 | OTHER |
ವಣಗೇರಿ
|
P
|
1
| 270 |
270
|
0
|
0
|
270
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003017WL006515
| Credited |
27/06/2023
|
|
|
9
| ರಂಗನಾಥ ಶಂಕ್ರಪ್ಪ ಉಪನಾಳ KN-20-003-017-002/1615 | OTHER |
ವಣಗೇರಿ
|
P
|
1
| 270 |
270
|
0
|
0
|
270
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003017WL006515
| Credited |
27/06/2023
|
|
|
10
| ಶೋಭಾ KN-20-003-017-002/1615 | OTHER |
ವಣಗೇರಿ
|
P
|
1
| 270 |
270
|
0
|
0
|
270
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003017WL006515
| Credited |
27/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | | | | | | | | | | | | | | |