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
| ದೇವಮ್ಮ ಲಿಂಗಣ್ಣ(Wife) KN-20-003-017-002/15 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL022860
| Credited |
25/03/2024
|
|
Shivanamma
|
2
| ಮುದಕಪ್ಪ ಪಂಪಣ್ಣ(Self) KN-20-003-017-002/1649 | OTHER |
ವಣಗೇರಿ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 280 |
280
|
0
|
0
|
280
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL022860
| Credited |
25/03/2024
|
|
Shivanamma
|
3
| ಶಿವರಾಯಪ್ಪ ಅಡಿವೆಪದಪ ಹರ್ಲಾಪೂರ KN-20-003-017-002/1445 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL022860
| Credited |
25/03/2024
|
|
Shivanamma
|
4
| ಶಿವಪ್ಪ KN-20-003-017-002/1445 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL022860
| Credited |
25/03/2024
|
|
Shivanamma
|
5
| ಕಳಕಮ್ಮ KN-20-003-017-002/1445 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 280 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | KUSHTAGI | UBIN0917559 |
1520003017WL022860
| Credited |
25/03/2024
|
|
Shivanamma
|
6
| ಮಲ್ಲಮ್ಮ ಪರಸಪ್ಪ ಕುಂಬಾವತಿ KN-20-003-017-002/1442 | OTHER |
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
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 6 | 4 | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |