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
| ಶರಣಪ್ಪ ಪರಸಪ್ಪ ರಾಗಿ(Self) KN-20-003-017-002/1752 | OTHER |
ವಣಗೇರಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003017WL019388
| Credited |
01/03/2024
|
|
|
2
| ರೇಣಮ್ಮ ಶಿವಪ್ಪ KN-20-003-017-002/270 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL019388
| Credited |
29/02/2024
|
|
|
3
| ಪರಸಪ್ಪ ವನಕೇರಪ್ಪರಾಗಿ KN-20-003-017-002/281 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL019388
| Credited |
29/02/2024
|
|
|
4
| ಶಿವಪ್ಪ ಮಲ್ಲಪ್ಪ KN-20-003-017-002/270 | OTHER |
ವಣಗೇರಿ
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 300 |
900
|
0
|
0
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL019388
| Credited |
29/02/2024
|
|
|
5
| ನೇತ್ರಾವತಿ ವೆಂಕಟೇಶ ನಾಗರಾಳ(Self) KN-20-003-017-002/1751 | OTHER |
ವಣಗೇರಿ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 300 |
300
|
0
|
0
|
300
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL019388
| Credited |
29/02/2024
|
|
|
6
| ಅಂಬರೀಶ ನಾಗಪ್ಪ ನಾಗರಾಳ(Husband) KN-20-003-017-002/1808 | OTHER |
ವಣಗೇರಿ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| CANARA BANK | Kustagi | CNRB0011811 |
1520003017WL019388
| Credited |
29/02/2024
|
|
|
7
| ವೆಂಕಟೇಶ ನಾಗಪ್ನಾಪಗರಾಳ(Husband) KN-20-003-017-002/1751 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| KARNATAKA BANK | Kushtagi | KARB0000823 |
1520003017WL019388
| Credited |
01/03/2024
|
|
|
8
| ಉಮಾ ಅಂಬರೀಶ ನಾಗರಾಳ(Self) KN-20-003-017-002/1808 | OTHER |
ವಣಗೇರಿ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 300 |
300
|
0
|
0
|
300
| KARNATAKA BANK | Kushtagi | KARB0000823 |
1520003017WL019388
| Credited |
29/02/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 3 | 4 | 4 | 5 | 6 | 6 | | | | | | | | | | | | | | |