ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 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
| ಮಂಜುನಾಥ ಹಡಪದ(Self) KN-20-003-019-003/1291 | OTHER |
ಕೇಸೂರ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| | | |
1520003034WL025807
| Credited |
04/12/2020
|
|
|
2
| ಪರಸಪ್ಪ ಅಯ್ಯಪ್ಪ KN-20-003-019-003/2069 | ST |
ಕೇಸೂರ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL025807
| Credited |
04/12/2020
|
|
|
3
| ಹನಮವ್ವ ಅಡವಿಬಾವಿ KN-20-003-019-003/2069 | ST |
ಕೇಸೂರ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL025807
| Credited |
04/12/2020
|
|
|
4
| ಮಹಾಂತೇಶ ಮಲ್ಲಪ್ಪ ಭಗವತಿ(Self) KN-20-003-019-003/2992 | ST |
ಕೇಸೂರ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL025807
| Credited |
04/12/2020
|
|
|
5
| ಶಾಂತವ್ವ ಹನಮಪ್ಪ(Self) KN-20-003-019-003/1733 | OTHER |
ಕೇಸೂರ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL025807
| Credited |
04/12/2020
|
|
|
6
| ಹನಮಗೌಡ ಪಕೀರಗೌಡ(Self) KN-20-003-019-003/2995 | OTHER |
ಕೇಸೂರ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL025807
| Credited |
04/12/2020
|
|
|
7
| ವೆಂಕಟೇಶ ಯಂಕಪ್ಪ ಕಾಟಾಪೂರ(Self) KN-20-003-019-003/7339 | OTHER |
ಕೇಸೂರ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL025807
| Credited |
04/12/2020
|
|
|
8
| ಭೀಮಮ್ಮ(Sister) KN-20-003-019-003/1295 | ST |
ಕೇಸೂರ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | ALAND | PKGB0011080 |
1520003WL035405
| Rejected |
|
|
|
9
| ಹನಮಗೌಡ(Son) KN-20-003-019-003/1733 | OTHER |
ಕೇಸೂರ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | KITTA | PKGB0010974 |
1520003WL035404
|
|
|
|
|
10
| ಯಮನೂರಪ್ಪ ಗುರಿಕಾರ(Self) KN-20-003-019-003/1295 | ST |
ಕೇಸೂರ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| CORPORATION BANK | Kushtagi | CORP0001755 |
1520003034WL025807
| Credited |
03/12/2020
|
|
|
11
| ಗಂಗಮ್ಮ(Daughter-in-Law) KN-20-003-019-003/7339 | OTHER |
ಕೇಸೂರ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | ALAND | PKGB0011080 |
1520003WL035404
|
|
|
|
|
12
| ಮಲ್ಲಪ್ಪ ಭಗವತಿ(Father) KN-20-003-019-003/2992 | ST |
ಕೇಸೂರ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003WL028142
| Credited |
12/02/2021
|
|
|
13
| ಭರಮಗೌಡ(Brother) KN-20-003-019-003/2995 | OTHER |
ಕೇಸೂರ
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003WL028142
| Credited |
12/02/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 13 | | | | | | | | | | | | | | |