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
| ಸಿದ್ದಪ್ಪ ಹನಮಪ್ಪ ಜಗ್ಗಳಿ(Self) KN-20-003-018-008/644 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL037100
| Credited |
30/03/2022
|
|
|
2
| ಜುಮ್ಮಣ್ಣ ಪರಮಣ್ಣ(Self) KN-20-003-018-008/884 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL037100
| Credited |
30/03/2022
|
|
|
3
| ರೇಣುಕಾ(Wife) KN-20-003-018-008/869 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL037100
| Credited |
30/03/2022
|
|
|
4
| ಚಂದ್ರವ್ವ(Wife) KN-20-003-018-008/468 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL037100
| Credited |
31/03/2022
|
|
|
5
| ಹನಮಂತಪ್ಪ ಕಲಿಕೇರಿ(Husband) KN-20-003-018-008/572 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL037100
| Credited |
30/03/2022
|
|
|
6
| ಹನಮಪ್ಪ(Self) KN-20-003-018-008/598 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL037100
| Credited |
30/03/2022
|
|
|
7
| ತಿಪ್ಪವ್ವ(Wife) KN-20-003-018-008/485 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003018WL037100
| Credited |
30/03/2022
|
|
|
8
| ಶಿವಶಂಕರ ಕನಕಪ್ಪ ಗೌಂಡಿ(Self) KN-20-003-018-008/811 | SC |
ಬಿಜಕಲ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 250 |
500
|
0
|
0
|
500
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003018WL037100
| Credited |
03/04/2022
|
|
|
9
| ಶರಣಪ್ಪ ಹನಮಪ್ಪ ನಿರರ್ಲೂಟಿ(Self) KN-20-003-018-008/485 | OTHER |
ಬಿಜಕಲ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 250 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003WL0039476
| Rejected |
|
|
|
10
| ಶರಣಪ್ಪ ದೊಡ್ಡಪ್ಪ ಗುದ್ಲಿ(Self) KN-20-003-018-008/869 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003018WL037100
| Credited |
30/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |