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
| ರೇಣುಕಾ ಯಂಕಪ್ಪ KN-20-003-017-002/136 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL001805
| Credited |
04/05/2024
|
|
|
2
| ರಮೇಶ ಪರಸಪ್ಪ ಬಳಗೇರ KN-20-003-017-002/1636 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL001805
| Credited |
04/05/2024
|
|
|
3
| ಶಿವಮ್ಮ ಅಲ್ಲಮಪ್ರಭು ಸುರಪುರ KN-20-003-017-002/1277 | OTHER |
ವಣಗೇರಿ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 290 |
290
|
0
|
0
|
290
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL001805
| Credited |
04/05/2024
|
|
|
4
| ಮಾಳವ್ವ ಕೂಡಲೇಪ್ಪ ಬಳೂಟಗಿ KN-20-003-017-002/1278 | OTHER |
ವಣಗೇರಿ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 290 |
1450
|
0
|
0
|
1450
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL001805
| Credited |
04/05/2024
|
|
|
5
| ಶಿವಪ್ಪ ಕೂಡಲೇಪ್ಪ ಬಳೂಟಗಿ KN-20-003-017-002/1278 | OTHER |
ವಣಗೇರಿ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 290 |
290
|
0
|
0
|
290
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL001805
| Credited |
04/05/2024
|
|
|
6
| ಲಕ್ಷ್ಮವ್ವ ಶೃಣಪ್ಪ ಪೂಜಾರ KN-20-003-017-002/118 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL001805
| Credited |
04/05/2024
|
|
|
7
| ಯಂಕಪ್ಪ ಹನಮಪ್ಪ KN-20-003-017-002/136 | OTHER |
ವಣಗೇರಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 290 |
1160
|
0
|
0
|
1160
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL001805
| Credited |
04/05/2024
|
|
|
8
| ಪಿ.ಗವಿಸಿದ್ದಪ್ಪ ಶರಣಪ್ಪ ಪೂಜಾರ(Son) KN-20-003-017-002/118 | OTHER |
ವಣಗೇರಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 290 |
1160
|
0
|
0
|
1160
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003017WL001805
| Credited |
04/05/2024
|
|
|
9
| ಪಿ.ಅಶೋಕ ಶರಣಪ್ಪ ಪೂಜಾರ(Son) KN-20-003-017-002/118 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003017WL001805
| Credited |
04/05/2024
|
|
|
10
| ಶರಣಮ್ಮ ಹೋಳಿಯಪ್ಪ ಬಳಿಗೇರ(Self) KN-20-003-017-002/1311 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| KARNATAKA BANK | Kushtagi | KARB0000823 |
1520003017WL001805
| Credited |
04/05/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 6 | 7 | 8 | 7 | 10 | 7 | | | | | | | | | | | | | | |