ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ಯಲ್ಲಮ್ಮ ಪರಸಪ್ಪ ಸಿ(Sister) KN-20-003-016-006/172 | OTHER |
ಶಾಖಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003016WL002823
| Credited |
03/06/2021
|
|
|
2
| ಹುಲಿಗೆವ್ವ ಈರಪ್ಪ KN-20-003-016-006/38 | SC |
ಶಾಖಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003016WL002823
| Credited |
03/06/2021
|
|
|
3
| ರೇಣವ್ವ ಗಂ ಹನಮಪ್ಪ ಮೇಟಿ(Wife) KN-20-003-016-006/8002 | ST |
ಶಾಖಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003016WL002823
| Credited |
03/06/2021
|
|
|
4
| ನಿಂಬವ್ವ(Self) KN-20-003-016-006/660 | ST |
ಶಾಖಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 289 |
2023
|
0
|
0
|
2023
| SYNDICATE BANK | KUSTAGI | SYNB0001811 |
1520003016WL002823
| Credited |
03/06/2021
|
|
|
5
| ಶ್ರೀಕಾಂತ ಕುಷ್ಟಗಿ(Husband) KN-20-003-016-006/700 | OTHER |
ಶಾಖಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003016WL002823
| Credited |
03/06/2021
|
|
|
6
| ಸುರೇಶ(Son) KN-20-003-016-006/660 | ST |
ಶಾಖಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003016WL002823
| Credited |
03/06/2021
|
|
|
7
| ಪರಸಪ್ಪ ಯಲ್ಲಪ್ಪ ಸಿ(Son) KN-20-003-016-006/172 | OTHER |
ಶಾಖಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003016WL002823
| Credited |
03/06/2021
|
|
|
8
| ಹನಮಪ್ಪ ಹನಮಪ್ಪ ಮೇಟಿ(Self) KN-20-003-016-006/8002 | ST |
ಶಾಖಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003016WL002823
| Credited |
03/06/2021
|
|
|
9
| ಪರಶುರಾಮ(Son) KN-20-003-016-006/38 | SC |
ಶಾಖಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003016WL002823
| Credited |
04/06/2021
|
|
|
10
| ಹನಮಪ್ಪ(Husband) KN-20-003-016-006/735 | SC |
ಶಾಖಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003016WL002823
| Credited |
03/06/2021
|
|
|
11
| ಈರಪ್ಪ ಮಾರೆವ್ವ KN-20-003-016-006/38 | SC |
ಶಾಖಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | KUSHTAGI | SBIN0040754 |
1520003016WL002823
| Credited |
03/06/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |