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
| ಮರಿಮಲಿಯಪ್ಪ ದುರಗಪ್ಪ ಗೊಲ್ಲರ(Self) KN-20-003-012-008/656 | OTHER |
ತೋಪಲಕಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL002980
| Credited |
24/05/2023
|
|
|
2
| ಹನಮಂತಪ್ಪ(Son) KN-20-003-012-008/656 | OTHER |
ತೋಪಲಕಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL002980
| Credited |
24/05/2023
|
|
|
3
| ಮಲ್ಲಪ್ಪ(Son) KN-20-003-012-008/656 | OTHER |
ತೋಪಲಕಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL002980
| Credited |
24/05/2023
|
|
|
4
| ದುರಗಮ್ಮ ಮರಿಮಲಿಯಪ್ಪ ಗೊಲ್ಲರ(Wife) KN-20-003-012-008/656 | OTHER |
ತೋಪಲಕಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL002980
| Credited |
24/05/2023
|
|
|
5
| ಶಿವುಕೂಮಾರ(Son) KN-20-003-012-008/645 | OTHER |
ತೋಪಲಕಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003012WL002980
| Credited |
24/05/2023
|
|
|
6
| ನಿಂಗಪ್ಪ ಸಂಗಪ್ಪ ಬನ್ನಟ್ಟಿ(Self) KN-20-003-012-008/645 | OTHER |
ತೋಪಲಕಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003012WL002980
| Credited |
24/05/2023
|
|
|
7
| ಬಸವ್ವ(Wife) KN-20-003-012-008/645 | OTHER |
ತೋಪಲಕಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003012WL002980
| Credited |
24/05/2023
|
|
|
8
| ಗುರಮ್ಮ ಸಿದ್ದಪ್ಪ ಬನ್ನಿಗೊಳ(Self) KN-20-003-012-008/631 | OTHER |
ತೋಪಲಕಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003012WL002980
| Credited |
24/05/2023
|
|
|
9
| ಶಂಕ್ರಮ್ಮ ಬಸವರಾಜ KN-20-003-012-008/67 | OTHER |
ತೋಪಲಕಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003012WL002980
| Credited |
24/05/2023
|
|
|
10
| ರೇಣುಕಾ ಸಿದ್ದಪ್ಪ KN-20-003-012-008/631 | OTHER |
ತೋಪಲಕಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003012WL002980
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |