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
| ಮರಿಯಮ್ಮ ಯಮನಪ್ಪ(Self) KN-20-003-017-002/230 | SC |
ವಣಗೇರಿ
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 280 |
560
|
0
|
0
|
560
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL022860
| Credited |
25/03/2024
|
|
Shivanamma
|
2
| ರಾಮಪ್ಪ ಹಿರೇಮನಿ KN-20-003-017-002/236 | SC |
ವಣಗೇರಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL022860
| Credited |
25/03/2024
|
|
Shivanamma
|
3
| ಅಸಂಗೆವ್ವ ಹನಮಪ್ಪ KN-20-003-017-002/240 | SC |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL022860
| Credited |
25/03/2024
|
|
Shivanamma
|
4
| ಶಿವಪ್ಪ KN-20-003-017-002/547 | SC |
ವಣಗೇರಿ
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 280 |
840
|
0
|
0
|
840
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL022860
| Credited |
25/03/2024
|
|
Shivanamma
|
5
| ಅಬ್ಬಮ್ಮ KN-20-003-017-002/547 | SC |
ವಣಗೇರಿ
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 280 |
840
|
0
|
0
|
840
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL022860
| Credited |
25/03/2024
|
|
Shivanamma
|
6
| ತಿಪ್ಪಣ್ಣ ಯಮನಪ್ಪ(Husband) KN-20-003-017-002/230 | SC |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 280 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | KUSHTAGI | SBIN0040754 |
1520003017WL022860
| Credited |
25/03/2024
|
|
Shivanamma
|
7
| ಮುತ್ತಣ್ಣ ಹನಮಪ್ಪ KN-20-003-017-002/240 | SC |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003017WL022860
| Credited |
25/03/2024
|
|
Shivanamma
|
8
| ಕರಿಯಪ್ಪ ಕನಕಪ್ಪ(Husband) KN-20-003-017-002/232 | SC |
ವಣಗೇರಿ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 280 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003017WL022860
| Credited |
25/03/2024
|
|
Shivanamma
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 8 | 4 | 5 | 3 | 2 | 4 | | | | | | | | | | | | | | |