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
| ಮಂಜುಳಾ KN-20-003-012-005/415 | OTHER |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL010841
| Credited |
25/08/2023
|
|
|
2
| ವಿಜಯಲಕ್ಷ್ಮಿ ಮೋಹನ KN-20-003-012-005/412 | OTHER |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL010841
| Credited |
25/08/2023
|
|
|
3
| ಮರಿಯವ್ವ ಹನಮಂತಪ್ಪ KN-20-003-012-005/552 | OTHER |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL010841
| Credited |
25/08/2023
|
|
|
4
| ಗಂಗಪ್ಪ ಬಸವಣೆಪ್ಪ ಭಟ್ಟಂಗಿ(Self) KN-20-003-012-005/415 | OTHER |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL010841
| Credited |
25/08/2023
|
|
|
5
| ವಿಷ್ನು ಗಂಗಪ್ಪ ಭಟ್ಟಂಗಿ(Son) KN-20-003-012-005/415 | OTHER |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL010841
| Credited |
25/08/2023
|
|
|
6
| ವಿಶ್ವಮೂರ್ತಿ ಗಂಗಪ್ಪ(Son) KN-20-003-012-005/415 | OTHER |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL010841
| Credited |
25/08/2023
|
|
|
7
| ಮೋಹನರಾಜ KN-20-003-012-005/553 | OTHER |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003012WL010841
| Credited |
25/08/2023
|
|
|
8
| ಸುರೇಖಾ KN-20-003-012-005/552 | OTHER |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520003012WL010841
| Credited |
25/08/2023
|
|
|
9
| ಯಲ್ಲವ್ವ ಯಂಕಪ್ಪ KN-20-003-012-005/412 | OTHER |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| UNION BANK OF INDIA | BIDAR | UBIN0559946 |
1520003012WL010841
| Credited |
25/08/2023
|
|
|
10
| ರಾಘವೇಂದ್ರ ಹನಮಂತಪ್ಪ ಭಟ್ಟರ(Self) KN-20-003-012-005/552 | OTHER |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003012WL010841
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |