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
| ಶಿವನಗೌಡ KN-20-003-028-009/265 | OTHER |
ಸಿದ್ದಾಪುರ
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16
| 309 |
4944
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0
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0
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4944
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL013673
| Credited |
20/09/2022
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2
| ಹುಲಿಗೆಮ್ಮ ಗಂಡ ಕನಕಪ್ಪ ಕುರನಾಳ(Self) KN-20-003-028-009/363 | ST |
ಸಿದ್ದಾಪುರ
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16
| 309 |
4944
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0
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0
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4944
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL013673
| Credited |
20/09/2022
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3
| ಕನಕಪ್ಪ ತಂದಿ ಬೀಮಪ್ಪ ಕುರನಾಳ(Husband) KN-20-003-028-009/363 | ST |
ಸಿದ್ದಾಪುರ
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16
| 309 |
4944
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0
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0
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4944
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL013673
| Credited |
20/09/2022
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4
| ಪರಸಪ್ಪ ಶಿವಪ್ಪ KN-20-003-028-009/13 | ST |
ಸಿದ್ದಾಪುರ
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16
| 309 |
4944
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0
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0
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4944
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003WL013673
| Credited |
20/09/2022
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5
| ಪಂಪಾಪತಿ KN-20-003-028-009/280 | OTHER |
ಸಿದ್ದಾಪುರ
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16
| 309 |
4944
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0
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0
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4944
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003WL013673
| Credited |
20/09/2022
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6
| ಹನಮವ್ವ ಗಂಡ ಪರಸಪ್ಪ(Self) KN-20-003-028-009/322 | OTHER |
ಸಿದ್ದಾಪುರ
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16
| 309 |
4944
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0
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0
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4944
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003WL013673
| Credited |
20/09/2022
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7
| ಹಂಪಮ್ಮ ಗಂಡ ಹನಮಂತ(Daughter-in-Law) KN-20-003-028-009/267 | OTHER |
ಸಿದ್ದಾಪುರ
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16
| 309 |
4944
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0
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0
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4944
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003WL013673
| Credited |
20/09/2022
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8
| ಬಸವರಾಜ ತಂದಿ ಬೀಮಪ್ಪ(Son) KN-20-003-028-009/21 | ST |
ಸಿದ್ದಾಪುರ
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16
| 309 |
4944
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0
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0
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4944
| STATE BANK OF INDIA | TAVARAGERE | SBIN0020218 |
1520003WL013673
| Credited |
20/09/2022
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |