ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ಬೇಗಂ ರಾಜೇಸಾಬ್ ಕಾಟೆವಾಡಿ KN-20-003-017-002/1753 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL006515
| Credited |
27/06/2023
|
|
|
2
| ಶಿವನಮ್ಮ ಕನಕಪ್ಪ ಚಿಕ್ಕನಾಳ(Self) KN-20-003-017-002/1756 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL006515
| Credited |
27/06/2023
|
|
|
3
| ರಸೂಲಬೀ ಖಾಸಿಂಸಾಬ ಕಾಟೆವಾಡಿ KN-20-003-017-002/1753 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| UNION BANK OF INDIA | KUSHTAGI | UBIN0917559 |
1520003017WL006515
| Credited |
27/06/2023
|
|
|
4
| ಹನಮಂತಪ್ಪ ಶರಣಪ್ಪ ಚೌಡ್ಕಿ KN-20-003-017-002/1790 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003017WL006515
| Credited |
27/06/2023
|
|
|
5
| ಭೂಮೀಕಾ ಶರಣಪ್ಪ ಚೌಡಕಿ KN-20-003-017-002/1755 | SC |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003017WL006515
| Credited |
27/06/2023
|
|
|
6
| ಶರಣಪ್ಪ ಗೋಪಾಲಪ್ಪ ಚೌಡಕಿ KN-20-003-017-002/1755 | SC |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003017WL006515
| Credited |
27/06/2023
|
|
|
7
| ಶಿವಪ್ಪ ಬಸಪ್ಪ KN-20-003-017-002/1747 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003017WL006515
| Credited |
27/06/2023
|
|
|
8
| ಶರಣಪ್ಪ ಶಿವಪ್ಪ(Son) KN-20-003-017-002/1747 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| KARNATAKA BANK | Kushtagi | KARB0000823 |
1520003017WL006515
| Credited |
27/06/2023
|
|
|
9
| ಶಿವನಮ್ಮ ಶರಣಪ್ಪ ಮಡಿವಾಳರ KN-20-003-017-002/1749 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| KARNATAKA BANK | Kushtagi | KARB0000823 |
1520003017WL006515
| Credited |
27/06/2023
|
|
|
10
| ವೆಂಕಟೇಶ ಶಿವಪ್ಪ ತಳವಾರ(Son) KN-20-003-017-002/1757 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| KARNATAKA BANK | Kushtagi | KARB0000823 |
1520003017WL006515
| Credited |
27/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |