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
| ಅಂಬವ್ವ ರಾಮಣ್ಣ KN-20-003-017-002/264 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL019395
| Credited |
29/02/2024
|
|
|
2
| ಸಂಗಪ್ಪ ತಿಂಕೆಪ್ಪ KN-20-003-017-002/319 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL019395
| Credited |
29/02/2024
|
|
|
3
| ರೇಣವ್ವ ಸಂಗಪ್ಪ KN-20-003-017-002/319 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL019395
| Credited |
29/02/2024
|
|
|
4
| ರಾಮಣ್ಣ ಯಮನಪ್ಪ KN-20-003-017-002/264 | OTHER |
ವಣಗೇರಿ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL019395
| Credited |
29/02/2024
|
|
|
5
| ಶರಣಪ್ಪ ಹನಮಗೌಡ(Son) KN-20-003-017-002/18 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 300 |
900
|
0
|
0
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL019395
| Credited |
29/02/2024
|
|
|
6
| ಶಿವಾನಂದ ಈಳಗೇರ KN-20-003-017-002/262 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL019395
| Credited |
29/02/2024
|
|
|
7
| ನಾಗಮ್ಮ ಈಳಗೇರ KN-20-003-017-002/262 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 300 |
900
|
0
|
0
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL019395
| Credited |
29/02/2024
|
|
|
8
| ಸಾವಿತ್ರಿ ಶಿವಾನಂದ(Wife) KN-20-003-017-002/262 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| AXIS BANK | KUSHTAGI | UTIB0001310 |
1520003017WL019395
| Credited |
29/02/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 7 | 8 | 5 | 6 | 6 | 6 | | | | | | | | | | | | | | |