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
| ರೇಣಕಮ್ಮ ಬಸವರಾಜಪ್ಪ KN-20-003-017-002/155 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL004800
| Credited |
03/06/2023
|
|
|
2
| ಖಾಜಾಸಾಬ ಅಲ್ಲಾಸಾಬ ಖಾತೆವಾಡಿ KN-20-003-017-002/1635 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL004800
| Credited |
03/06/2023
|
|
|
3
| ರೋಸೀಬೀ ಖಾಜಾಸಾಬ ಖಾತೆವಾಡಿ KN-20-003-017-002/1635 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL004800
| Credited |
03/06/2023
|
|
|
4
| ಬಸವರಾಜಪ್ಪ ಪರಶುರಾಮಪ್ಪ KN-20-003-017-002/155 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL004800
| Credited |
03/06/2023
|
|
|
5
| ಪರಸಪ್ಪ ಕೊಮನೂರಪ್ಪ ಬಳಿಗೇರ KN-20-003-017-002/1639 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL004800
| Credited |
03/06/2023
|
|
|
6
| ಮಲ್ಲವ್ವ KN-20-003-017-002/142 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL004800
| Credited |
03/06/2023
|
|
|
7
| ಯಲ್ಲಪ್ಪ KN-20-003-017-002/142 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003017WL004800
| Credited |
03/06/2023
|
|
|
8
| ಮಂಜುನಾಥ ಹನಮಪ್ಪ ಪೂಜಾರ KN-20-003-017-002/1637 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003017WL004800
| Credited |
03/06/2023
|
|
|
9
| ಲಕ್ಷ್ಮವ್ವ ಮಂಜುನಾಥ ಪೂಜಾರ KN-20-003-017-002/1637 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003017WL004800
| Credited |
03/06/2023
|
|
|
10
| ಯಮನೂರಪ್ಪ ಹನಮಪ್ಪ ಬಳಿಗೇರ(Son) KN-20-003-017-002/1638 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| KARNATAKA BANK | Someshwara Uchila | KARB0000699 |
1520003017WL004800
| Credited |
03/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 1 | 10 | 10 | 10 | | | | | | | | | | | | | | |