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
| ಶ್ಯಾವಮ್ಮ(Wife) KN-20-003-012-008/160 | OTHER |
ತೋಪಲಕಟ್ಟಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL012144
| Credited |
25/08/2023
|
|
|
2
| ಪ್ರವೀಣಕುಮಾರ ಮುತ್ತಪ್ಪ ಗೋತಗಿ(Son) KN-20-003-012-008/132 | OTHER |
ತೋಪಲಕಟ್ಟಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL012144
| Credited |
25/08/2023
|
|
|
3
| ಸಂಗಪ್ಪ ಗಂಗೂರಪ್ಪ KN-20-003-012-008/137 | OTHER |
ತೋಪಲಕಟ್ಟಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL012144
| Credited |
25/08/2023
|
|
|
4
| ನೀಲವ್ವ ಗ್ಯಾನಪ್ಪ KN-20-003-012-008/145 | OTHER |
ತೋಪಲಕಟ್ಟಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 275 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL012144
| Credited |
25/08/2023
|
|
|
5
| ಯಲ್ಲಮ್ಮ ಮುತ್ತಪ್ಪ(Wife) KN-20-003-012-008/16 | OTHER |
ತೋಪಲಕಟ್ಟಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL012144
| Credited |
25/08/2023
|
|
|
6
| ಮುತ್ತಪ್ಪ ಹನ್ಮಪ್ಪ(Self) KN-20-003-012-008/16 | OTHER |
ತೋಪಲಕಟ್ಟಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| CANARA BANK | Kustagi | CNRB0011811 |
1520003012WL012144
| Credited |
25/08/2023
|
|
|
7
| ಶರಣಮ್ಮ ಸಂಗಪ್ಪ KN-20-003-012-008/137 | OTHER |
ತೋಪಲಕಟ್ಟಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003012WL012144
| Credited |
25/08/2023
|
|
|
8
| ಗ್ಯಾನಪ್ಪ ರಾಮಪ್ಪ KN-20-003-012-008/145 | OTHER |
ತೋಪಲಕಟ್ಟಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003012WL012144
| Credited |
25/08/2023
|
|
|
9
| ಸುರೇಶ ಮುತ್ತಪ್ಪ(Son) KN-20-003-012-008/16 | OTHER |
ತೋಪಲಕಟ್ಟಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 275 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003012WL012144
| Credited |
25/08/2023
|
|
|
10
| ಹನಮಗೌಡ ಮಲೆಗೌಡ ಪೂಜಾರಿ(Self) KN-20-003-012-008/160 | OTHER |
ತೋಪಲಕಟ್ಟಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003012WL012144
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 0 | 10 | 10 | 10 | 10 | 7 | | | | | | | | | | | | | | |