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
| ಸರೋಜಮ್ಮ ಗೌಡಪ್ಪಗೌಡ ಪೋ.ಪಾಟಿಲ KN-20-003-018-004/7 | OTHER |
ಕೆ.ಗೋನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003018WL016286
| Credited |
01/01/2024
|
|
|
2
| ವೀರೇಶ KN-20-003-018-004/70-D | OTHER |
ಕೆ.ಗೋನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003018WL016286
| Credited |
01/01/2024
|
|
|
3
| ನೂರಂದಪ್ಪ KN-20-003-018-004/78 | OTHER |
ಕೆ.ಗೋನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003018WL016286
| Credited |
01/01/2024
|
|
|
4
| ಈರಮ್ಮ ಅಂಬ್ರೇಶ ಬುಡಕುಂಟಿ KN-20-003-018-004/8 | OTHER |
ಕೆ.ಗೋನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003018WL016286
| Credited |
01/01/2024
|
|
|
5
| ಯಮನೂರಸಾಬ KN-20-003-018-004/71 | OTHER |
ಕೆ.ಗೋನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003018WL016286
| Credited |
01/01/2024
|
|
|
6
| ಶಿವುಪುರ್ತಪ್ಪ(Grandson) KN-20-003-018-004/70-D | OTHER |
ಕೆ.ಗೋನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003018WL016286
| Credited |
01/01/2024
|
|
|
7
| ಅಂಬ್ರೇಶ ಗುರನಗೌಡ ಬುಡಕುಂಟಿ KN-20-003-018-004/8 | OTHER |
ಕೆ.ಗೋನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | SANTHPUR | PKGB0010972 |
1520003018WL016286
| Credited |
01/01/2024
|
|
|
8
| ಲಕ್ಷ್ಮವ್ವ KN-20-003-018-004/7 | OTHER |
ಕೆ.ಗೋನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| UNION BANK OF INDIA | KUSHTAGI | UBIN0917559 |
1520003018WL016286
| Credited |
01/01/2024
|
|
|
9
| ಖಾಜಾಬೀ KN-20-003-018-004/71 | OTHER |
ಕೆ.ಗೋನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520003018WL016286
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |