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
| ಲಕ್ಷ್ಮವ್ವ ನಾಗಪ್ಪ KN-20-003-017-002/40 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL019388
| Credited |
29/02/2024
|
|
|
2
| ಹನಮಂತ KN-20-003-017-002/314 | OTHER |
ವಣಗೇರಿ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 300 |
300
|
0
|
0
|
300
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL019388
| Credited |
29/02/2024
|
|
|
3
| ಪಾರ್ವತಿ ಪಂಪಣ್ಣ KN-20-003-017-002/324 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL019388
| Credited |
29/02/2024
|
|
|
4
| ನಾಗಪ್ಪ ಬಸಪ್ಪ KN-20-003-017-002/40 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL019388
| Credited |
29/02/2024
|
|
|
5
| ಹನಮಂತ ಮುದಕನಗೌಡ(Self) KN-20-003-017-002/43 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| CANARA BANK | Kustagi | CNRB0011811 |
1520003017WL019388
| Credited |
29/02/2024
|
|
|
6
| ಪಂಪಣ್ಣ ಪರಸಪ್ಪ KN-20-003-017-002/324 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003017WL019388
| Credited |
01/03/2024
|
|
|
7
| ಮಲ್ಲಮ್ಮ(Mother) KN-20-003-017-002/43 | OTHER |
ವಣಗೇರಿ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 300 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003017WL019388
| Credited |
29/02/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 5 | 6 | 4 | 4 | 4 | 5 | | | | | | | | | | | | | | |