ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ತುರುಮುಂದೆಪ್ಪ ಹರ್ಲಾಪುರ KN-20-003-017-002/301 | OTHER |
ವಣಗೇರಿ
|
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
|
P
|
14
| 260 |
3640
|
364
|
0
|
4004
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL009285
| Credited |
19/07/2022
|
|
|
2
| ನೀಲವ್ವ ತುರುಮುಂದೆಪ್ಪ KN-20-003-017-002/301 | OTHER |
ವಣಗೇರಿ
|
P
|
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
|
P
|
P
|
14
| 260 |
3640
|
364
|
0
|
4004
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL009285
| Credited |
19/07/2022
|
|
|
3
| ಹನಮಂತ KN-20-003-017-002/314 | 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
|
P
|
A
|
P
|
13
| 260 |
3380
|
338
|
0
|
3718
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL009285
| Credited |
19/07/2022
|
|
|
4
| ಪಾರ್ವತಿ ಪಂಪಣ್ಣ KN-20-003-017-002/324 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 260 |
3640
|
364
|
0
|
4004
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL009285
| Credited |
19/07/2022
|
|
|
5
| ಕನಕಮ್ಮ ಪರಸಪ್ಪ KN-20-003-017-002/324 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 260 |
3640
|
364
|
0
|
4004
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL009285
| Credited |
19/07/2022
|
|
|
6
| ಹನಮ0ತ(Son) KN-20-003-017-002/298 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 260 |
3640
|
364
|
0
|
4004
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL009285
| Credited |
19/07/2022
|
|
|
7
| ಮಲ್ಲಪ್ಪ ದೇವರಾಯಪ್ಪ KN-20-003-017-002/287 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 260 |
3640
|
364
|
0
|
4004
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL009285
| Credited |
19/07/2022
|
|
|
8
| ಭೀಮಮ್ಮ ಮಲ್ಲಪ್ಪ KN-20-003-017-002/287 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 260 |
3640
|
364
|
0
|
4004
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL009285
| Credited |
19/07/2022
|
|
|
9
| ಧೂಳಪ್ಪ ದ್ಯಾವಪ್ಪ ಹರ್ಲಾಪುರ KN-20-003-017-002/298 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 260 |
3640
|
364
|
0
|
4004
| CANARA BANK | Kustagi | CNRB0011811 |
1520003017WL009285
| Credited |
19/07/2022
|
|
|
10
| ಪಂಪಣ್ಣ ಪರಸಪ್ಪ KN-20-003-017-002/324 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 260 |
3640
|
364
|
0
|
4004
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003017WL009285
| Credited |
19/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |