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
| ಬಸವರಾಜ ಹನಮಂತಪ್ಪ ಅರುಣಿಸಿ(Self) KN-20-003-012-006/246 | OTHER |
ಮಲಕಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL006526
| Credited |
17/06/2023
|
|
|
2
| ತೋಟಯ್ಯ ಕಿಡಿಯಯ್ಯ ಹಿರೆಮಠ(Self) KN-20-003-012-006/249 | OTHER |
ಮಲಕಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL006526
| Credited |
17/06/2023
|
|
|
3
| ನಾಗರತ್ತ KN-20-003-012-006/245 | OTHER |
ಮಲಕಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL006526
| Credited |
17/06/2023
|
|
|
4
| ಶಾಂತವ್ವ ರುದ್ರಯ್ಯ(Mother) KN-20-003-012-006/245 | OTHER |
ಮಲಕಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL006526
| Credited |
17/06/2023
|
|
|
5
| ಶಾರದಾ KN-20-003-012-006/246 | OTHER |
ಮಲಕಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL006526
| Credited |
17/06/2023
|
|
|
6
| ಬಸವ್ವ ಚನ್ನಬಸಯ್ಯ ಹರಜನವರ್(Self) KN-20-003-012-006/248 | OTHER |
ಮಲಕಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL006526
| Credited |
17/06/2023
|
|
|
7
| ಮಹಾದೇವಯ್ಯ ಚನ್ನಬಸಯ್ಯ ಅಜ್ಜಣ್ಣವರ(Son) KN-20-003-012-006/248 | OTHER |
ಮಲಕಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL006526
| Credited |
17/06/2023
|
|
|
8
| ಚನ್ನಬಸಯ್ಯ ವೀರಯ್ಯ ಅಜ್ಜಣ್ಣವರ(Husband) KN-20-003-012-006/248 | OTHER |
ಮಲಕಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Hanumasagar | PKGB0010627 |
1520003012WL006526
| Credited |
17/06/2023
|
|
|
9
| ವೀರಯ್ಯ ಚನ್ನಬಸಯ್ಯ ಅಜ್ಜಣ್ಣವರ(Son) KN-20-003-012-006/248 | OTHER |
ಮಲಕಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003012WL006526
| Credited |
17/06/2023
|
|
|
10
| ಅಮರಮ್ಮ ತೋಟಯ್ಯ ಹಿರೇಮಠ(Wife) KN-20-003-012-006/249 | OTHER |
ಮಲಕಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003012WL006526
| Credited |
17/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |