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
| ಹನಮಂತ ಶಂಕ್ರಪ್ಪ ವಣಗೇರಿ KN-20-003-017-002/1102 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL022860
| Credited |
25/03/2024
|
|
Doddabasayya
|
2
| ಟಂಗಮ್ಮ ಪರಸಪ್ಪ KN-20-003-017-002/1478 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL022860
| Credited |
25/03/2024
|
|
Doddabasayya
|
3
| ಮಳೆರಾಯಪ್ಪ ಪರಸಪ್ಪ ಮಸ್ಕಿ KN-20-003-017-002/1478 | OTHER |
ವಣಗೇರಿ
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 280 |
560
|
0
|
0
|
560
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL022860
| Credited |
25/03/2024
|
|
Doddabasayya
|
4
| ಶಾಂತವ್ವ ಶರಣಪ್ಪ KN-20-003-017-002/1332 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL022860
| Credited |
25/03/2024
|
|
Doddabasayya
|
5
| ದೇವರಾಜ ಪರಸಪ್ಪ ಮಸ್ಕಿ KN-20-003-017-002/1471 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL022860
| Credited |
25/03/2024
|
|
Doddabasayya
|
6
| ಮಲ್ಲಮ್ಮ ದೇವರಾಜ ಮಸ್ಕಿ KN-20-003-017-002/1471 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL022860
| Credited |
25/03/2024
|
|
Doddabasayya
|
7
| ಸಂಕಣ್ಣ ಬಾಲಪ್ಪ ಯರಗೇರಿ KN-20-003-017-002/1282 | OTHER |
ವಣಗೇರಿ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 280 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003017WL022860
| Credited |
25/03/2024
|
|
Doddabasayya
|
8
| ಶೇಷಪ್ಪ ಬಾಲಪ್ಪ ಯರಗೇರಿ KN-20-003-017-002/1282 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 280 |
1120
|
0
|
0
|
1120
| KARNATAKA BANK | Kushtagi | KARB0000823 |
1520003017WL022860
| Credited |
25/03/2024
|
|
Doddabasayya
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 6 | 5 | 5 | 7 | 6 | | | | | | | | | | | | | | |