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
| ಶಿವುಕುಮಾರ(Son) KN-20-003-018-008/599 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 316 |
632
|
0
|
0
|
632
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003018WL022585
| Credited |
25/03/2024
|
|
Swhti
|
2
| ದೇವಮ್ಮ ನಾಗಯ್ಯ KN-20-003-018-008/418 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL022585
| Credited |
25/03/2024
|
|
Swhti
|
3
| ಶರಣಪ್ಪ ನಾಗಯ್ಯ KN-20-003-018-008/418 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL022585
| Credited |
25/03/2024
|
|
Swhti
|
4
| ಮಹಾಲಿಂಗಮ್ಮ ಚಂದಪ್ಪ ತಳಗೇರಿ(Wife) KN-20-003-018-008/443 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL022585
| Credited |
25/03/2024
|
|
Swhti
|
5
| ಭರಮವ್ವ(Wife) KN-20-003-018-008/54 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL022585
| Credited |
25/03/2024
|
|
Swhti
|
6
| ಲಕ್ಷ್ಮ ಮ್ಮ(Self) KN-20-003-018-008/599 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL022585
| Credited |
25/03/2024
|
|
Swhti
|
7
| ಮಂಜುನಾಥ ತಂ/ ನಾಗಯ್ಯ(Son) KN-20-003-018-008/418 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL022585
| Credited |
25/03/2024
|
|
Swhti
|
8
| ಚಂದಪ್ಪ ಚನ್ನಬಸಪ್ಪ KN-20-003-018-008/443 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003018WL022585
| Credited |
25/03/2024
|
|
Swhti
|
9
| ರುದ್ರಯ್ಯ(Self) KN-20-003-018-008/593 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003WL0029282
| Credited |
30/04/2024
|
|
Swhti
|
10
| ಯಮನೂರಪ್ಪ(Son) KN-20-003-018-008/599 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 316 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL022585
| Credited |
25/03/2024
|
|
Swhti
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 9 | 9 | 9 | 9 | 7 | | | | | | | | | | | | | | |