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
| ರೇಣುಕಾ ಶರಣಪ್ಪ KN-20-003-017-002/371 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL001805
| Credited |
04/05/2024
|
|
|
2
| ಹುಲಿಗೇಮ್ಮ ಬಳಿಗಾರ KN-20-003-017-002/371 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL001805
| Credited |
04/05/2024
|
|
|
3
| ಸಣ್ಣಪ್ಪ ಶೇಷಪ್ಪ KN-20-003-017-002/387 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL001805
| Credited |
04/05/2024
|
|
|
4
| ಅಕ್ಕಮ್ಮ ಸಣ್ನಪ್ಪ KN-20-003-017-002/387 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL001805
| Credited |
04/05/2024
|
|
|
5
| ಮಲ್ಲಪ್ಪ ತಿಮ್ಮಣ್ನ KN-20-003-017-002/417 | OTHER |
ವಣಗೇರಿ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 290 |
290
|
0
|
0
|
290
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL001805
| Credited |
04/05/2024
|
|
|
6
| ದೇವಮ್ಮ ಮಲ್ಲಪ್ಪ KN-20-003-017-002/417 | OTHER |
ವಣಗೇರಿ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 290 |
290
|
0
|
0
|
290
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL001805
| Credited |
04/05/2024
|
|
|
7
| ನರಸಪ್ಪ ಯಮನಪ್ಪ ಕುರಕುಂದಿ KN-20-003-017-002/426 | OTHER |
ವಣಗೇರಿ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 290 |
290
|
0
|
0
|
290
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL001805
| Credited |
04/05/2024
|
|
|
8
| ಶರಣಪ್ಪ ಪರಸಪ್ಪ KN-20-003-017-002/371 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL001805
| Credited |
04/05/2024
|
|
|
9
| ತಿರುಪತಿ ಪರಸಪ್ಪ ಬಳಿಗೇರಿ KN-20-003-017-002/452 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL001805
| Credited |
04/05/2024
|
|
|
10
| ಅಕ್ಕಮ್ಮ KN-20-003-017-002/426 | OTHER |
ವಣಗೇರಿ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 290 |
290
|
0
|
0
|
290
| UNION BANK OF INDIA | KUSHTAGI | UBIN0917559 |
1520003017WL001805
| Credited |
04/05/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 6 | 6 | 6 | 10 | 6 | | | | | | | | | | | | | | |