ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ದೇವಮ್ಮ KN-20-003-017-003/22 | OTHER |
ನಿಡಶೇಸಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 290 |
2320
|
0
|
0
|
2320
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL021945
| Credited |
25/03/2024
|
|
Doddabasayya
|
2
| ಪರಸಪ್ಪ KN-20-003-017-003/39 | OTHER |
ನಿಡಶೇಸಿ
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 290 |
1450
|
0
|
0
|
1450
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL021945
| Credited |
25/03/2024
|
|
Doddabasayya
|
3
| ಹುಲಿಗೆಮ್ಮ KN-20-003-017-003/39 | OTHER |
ನಿಡಶೇಸಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 290 |
2320
|
0
|
0
|
2320
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL021945
| Credited |
25/03/2024
|
|
Doddabasayya
|
4
| ರತ್ನಮ್ಮ ರಾಮಪ್ಪ ಬಂಡಿಹಾಳ KN-20-003-017-003/1404 | OTHER |
ನಿಡಶೇಸಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 290 |
2320
|
0
|
0
|
2320
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003017WL021945
| Credited |
25/03/2024
|
|
Doddabasayya
|
5
| ಗ್ಯಾನಪ್ಪ KN-20-003-017-003/22 | OTHER |
ನಿಡಶೇಸಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003017WL021945
| Credited |
25/03/2024
|
|
Doddabasayya
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 3 | 5 | 4 | 4 | 5 | 5 | 5 | | | | | | | | | | | | | | |