ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ಯಲ್ಲಪ್ಪ ರಾಮಲಿಂಗಪ್ಪ ಗೊನಾಳ(Self) KN-20-003-012-001/177 | OTHER |
ಮುದೋಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 316 |
5056
|
0
|
0
|
5056
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL022302
| Credited |
25/03/2024
|
|
|
2
| ರಸಾಲಸಾಬ ರಾಜಾಸಾಬ ಬಂಗಾರಗುಂಡ KN-20-003-008-001/1844 | OTHER |
ಹನುಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 316 |
5056
|
0
|
0
|
5056
| PRAGATHI KRISHNA GRAMIN BANK | Hanumasagar | PKGB0010627 |
1520003WL022302
| Credited |
25/03/2024
|
|
|
3
| ದಿಲಶಾದಬಿ KN-20-003-008-001/2596 | OTHER |
ಹನುಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 316 |
5056
|
0
|
0
|
5056
| PRAGATHI KRISHNA GRAMIN BANK | Hanumasagar | PKGB0010627 |
1520003WL022302
| Credited |
25/03/2024
|
|
|
4
| ಸಂಗಮೇಶ ನಿಂಗಪ್ಪ ಸಜ್ಜನ್(Self) KN-20-003-008-001/3335 | OTHER |
ಹನುಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 316 |
5056
|
0
|
0
|
5056
| PRAGATHI KRISHNA GRAMIN BANK | Hanumasagar | PKGB0010627 |
1520003WL022302
| Credited |
25/03/2024
|
|
|
5
| ಕಲಂದರ ಗೂಡುಸಾಬ ಬಾಗವಾನ(Son) KN-20-003-008-001/3042 | OTHER |
ಹನುಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 316 |
5056
|
0
|
0
|
5056
| PRAGATHI KRISHNA GRAMIN BANK | Hanumasagar | PKGB0010627 |
1520003WL022302
| Credited |
25/03/2024
|
|
|
6
| ದಾವಲಸಾಬ(Son) KN-20-003-008-001/4490 | OTHER |
ಹನುಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 316 |
5056
|
0
|
0
|
5056
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003WL022302
| Credited |
25/03/2024
|
|
|
7
| ಆಪ್ರೀನ(Wife) KN-20-003-008-001/3746 | OTHER |
ಹನುಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 316 |
5056
|
0
|
0
|
5056
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003WL022302
| Credited |
25/03/2024
|
|
|
8
| ಮಹಿಬುಬಸಾಬ ದಾದೇಸಾಬ ಹೊಸಮನಿ(Self) KN-20-003-008-001/2596 | OTHER |
ಹನುಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 316 |
5056
|
0
|
0
|
5056
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003WL022302
| Credited |
25/03/2024
|
|
|
9
| ಅಸ್ಲಂಪಾಷಾ ಗೂಡುಸಾಬ ಬಾಗವಾನ(Son) KN-20-003-008-001/3042 | OTHER |
ಹನುಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 316 |
5056
|
0
|
0
|
5056
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003WL022302
| Credited |
25/03/2024
|
|
|
10
| ಸದ್ದಾಮಹುಸೇನ ಮುರ್ತುಜಸಾಬ ಕಟಗಿ(Self) KN-20-003-008-001/3746 | OTHER |
ಹನುಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 316 |
5056
|
0
|
0
|
5056
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520003WL022302
| Credited |
25/03/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |