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
| ಶರಣಗೌಡ ಶಿವಸಂಗನಗೌಡ(Self) KN-20-003-012-006/64 | OTHER |
ಮಲಕಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL006526
| Credited |
17/06/2023
|
|
|
2
| ಮಾರೆಮ್ಮ ಕಡ್ಲೆಪ್ಪ KN-20-003-012-006/7 | SC |
ಮಲಕಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL006526
| Credited |
17/06/2023
|
|
|
3
| ಮಹೇಶ ಕಟ್ಟೇಪ್ಪ ಕಟ್ಟಿಮನಿ(Son) KN-20-003-012-006/7 | SC |
ಮಲಕಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL006526
| Credited |
17/06/2023
|
|
|
4
| ಅಂಬರಮ್ಮ ಶರಣಗೌಡ(Wife) KN-20-003-012-006/64 | OTHER |
ಮಲಕಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL006526
| Credited |
17/06/2023
|
|
|
5
| ಕಡ್ಲೆಪ್ಪ ನಾಗಪ್ಪ ಮಾದರ KN-20-003-012-006/7 | SC |
ಮಲಕಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL006526
| Credited |
17/06/2023
|
|
|
6
| ಈರಪ್ಪ ಮಾರುತೆಪ್ಪ KN-20-003-012-006/56 | OTHER |
ಮಲಕಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| CANARA BANK | Kustagi | CNRB0011811 |
1520003012WL006526
| Credited |
17/06/2023
|
|
|
7
| ಶರಣಪ್ಪ(Brother) KN-20-003-012-006/55 | OTHER |
ಮಲಕಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003012WL006526
| Credited |
17/06/2023
|
|
|
8
| ಶ್ರೀದೇವಿ ಈರಪ್ಪ KN-20-003-012-006/56 | OTHER |
ಮಲಕಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| AXIS BANK | KUSHTAGI | UTIB0001310 |
1520003012WL006526
| Credited |
17/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |