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
| ಶರಣಪ್ಪ ನಿಂಗಪ್ಪ ಕಬ್ಬಿಣದ(Self) KN-20-003-012-006/156 | OTHER |
ಮಲಕಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 314 |
2198
|
0
|
0
|
2198
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL026904
| Credited |
20/04/2024
|
|
Mahesh
|
2
| ಅಂಬ್ರವ್ವ ಶರಣಪ್ಪ ಕಬ್ಬಿಣದ KN-20-003-012-006/156 | OTHER |
ಮಲಕಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 314 |
2198
|
0
|
0
|
2198
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL026904
| Credited |
20/04/2024
|
|
Mahesh
|
3
| ವಿಜಯಲಕ್ಷ್ಮೀ ಮಂಜುನಾಥ(Wife) KN-20-003-012-006/162 | OTHER |
ಮಲಕಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 314 |
2198
|
0
|
0
|
2198
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL026904
| Credited |
20/04/2024
|
|
Mahesh
|
4
| ಗಿರಿಜವ್ವ ಬಸಪ್ಪ ಮೂಲಿಮನಿ(Mother) KN-20-003-012-006/162 | OTHER |
ಮಲಕಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 314 |
2198
|
0
|
0
|
2198
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL026904
| Credited |
20/04/2024
|
|
Mahesh
|
5
| ಹನಮಂತಪ್ಪ ರುದ್ರಪ್ಪ ಗಂಜಿಹಾಳ(Self) KN-20-003-012-006/166 | OTHER |
ಮಲಕಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 314 |
2198
|
0
|
0
|
2198
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL026904
| Credited |
20/04/2024
|
|
Mahesh
|
6
| ನಿಂಗವ್ವ ಹನಮಂತಪ್ಪ ಗಂಜಿಹಾಳ KN-20-003-012-006/166 | OTHER |
ಮಲಕಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 314 |
2198
|
0
|
0
|
2198
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL026904
| Credited |
20/04/2024
|
|
Mahesh
|
7
| ಚಂದ್ರಶೇಖರ ಮಂಜುನಾಥ ಮೂಲಿಮನಿ(Son) KN-20-003-012-006/162 | OTHER |
ಮಲಕಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 314 |
2198
|
0
|
0
|
2198
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003012WL026904
| Credited |
20/04/2024
|
|
Mahesh
|
8
| ಶಿವಮ್ಮ ಶರಣಪ್ಪ ಇದರಮನಿ KN-20-003-012-006/167 | OTHER |
ಮಲಕಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 314 |
2198
|
0
|
0
|
2198
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520003012WL026904
| Credited |
20/04/2024
|
|
Mahesh
|
9
| ಶರಣಪ್ಪ ಹುಲ್ಲಪ್ಪ ಇದರಮನಿ(Self) KN-20-003-012-006/167 | OTHER |
ಮಲಕಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 314 |
2198
|
0
|
0
|
2198
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003012WL026904
| Credited |
20/04/2024
|
|
Mahesh
|
10
| ಮಂಜುನಾಥ ಬಸಪ್ಪ ಮೂಲಿಮನಿ(Self) KN-20-003-012-006/162 | OTHER |
ಮಲಕಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 314 |
2198
|
0
|
0
|
2198
| AXIS BANK | KUSHTAGI | UTIB0001310 |
1520003012WL026904
| Credited |
20/04/2024
|
|
Mahesh
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |