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
| ಶಿವಪುತ್ರಯ್ಯ ವೀರಯ್ಯ ಹಿರೇಮಠ KN-20-003-017-001/1912 | OTHER |
ತಳುವಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 300 |
3300
|
0
|
0
|
3300
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL024984
| Credited |
13/04/2024
|
|
Siddappa
|
2
| ಶರಣಮ್ಮ ಶಿವಪುತ್ರಯ್ಯ ಹೀರೇಮಠ KN-20-003-017-001/482 | OTHER |
ತಳುವಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL024984
| Credited |
13/04/2024
|
|
Siddappa
|
3
| ಮಂಜುಳಾ ಶರಣಯ್ಯ(Self) KN-20-003-017-001/499 | OTHER |
ತಳುವಗೇರಿ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 300 |
300
|
0
|
0
|
300
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL024984
| Credited |
13/04/2024
|
|
Shivanamma
|
4
| ತಿಪ್ಪವ್ವ ಹನಮಗೌಡ KN-20-003-017-001/741 | ST |
ತಳುವಗೇರಿ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL024984
| Credited |
13/04/2024
|
|
Siddappa
|
5
| ಸವಿತಾ ಬಸವರಾಜ ಮರೇಗೌಡ್ರ KN-20-003-017-001/1646 | OTHER |
ತಳುವಗೇರಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 300 |
300
|
0
|
0
|
300
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL024984
| Credited |
13/04/2024
|
|
Siddappa
|
6
| ಚೇತನ ಮಹಾಂತೇಶ ಹಿರೇಮಠ KN-20-003-017-001/2002 | OTHER |
ತಳುವಗೇರಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 300 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | KOODALSANGAM | SBIN0007172 |
1520003017WL024984
| Credited |
13/04/2024
|
|
Siddappa
|
7
| ಶರಣಯ್ಯ ಸಂಗನಬಸಯ್ಯ(Husband) KN-20-003-017-001/499 | OTHER |
ತಳುವಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 300 |
1500
|
0
|
0
|
1500
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003017WL024984
| Credited |
13/04/2024
|
|
Ashoka
|
8
| ಪುಷ್ಪಾ ವೀರಯ್ಯ ಹಿರೇಮಠ KN-20-003-017-001/1943 | OTHER |
ತಳುವಗೇರಿ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 300 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003017WL024984
| Credited |
13/04/2024
|
|
Siddappa
|
9
| ಪ್ರಕಾಶ ದೊಡ್ಡಪ್ಪ KN-20-003-017-001/1994 | OTHER |
ತಳುವಗೇರಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 300 |
1200
|
0
|
0
|
1200
| AXIS BANK | KUSHTAGI | UTIB0001310 |
1520003017WL024984
| Credited |
13/04/2024
|
|
Siddappa
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 4 | 3 | 3 | 1 | 3 | 0 | 2 | 2 | 4 | 4 | 3 | 3 | 0 | | | | | | | | | | | | | | |