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
| ನಾಗಮ್ಮ ಶರಣಬಸಪ್ಪ ಮಡಿವಾಳರ(Self) KN-20-003-018-006/914 | OTHER |
ಕೆ.ಹೊಸೂರ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003018WL019905
| Credited |
12/03/2024
|
|
|
2
| ಶರಣಬಸಪ್ಪ(Husband) KN-20-003-018-006/914 | OTHER |
ಕೆ.ಹೊಸೂರ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003018WL019905
| Credited |
12/03/2024
|
|
|
3
| ಶ್ರೀ ಲಕ್ಷ್ಮಿ ಶರಣಪ್ಪ ಮಡಿವಾಳರ(Self) KN-20-003-018-006/915 | OTHER |
ಕೆ.ಹೊಸೂರ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003018WL019905
| Credited |
12/03/2024
|
|
|
4
| ಶರಣಪ್ಪ(Husband) KN-20-003-018-006/915 | OTHER |
ಕೆ.ಹೊಸೂರ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003018WL019905
| Credited |
12/03/2024
|
|
|
5
| ಹುಸೆನಸಾಬ ದಾವಲಸಾಬ ಟೆಂಗುಂಟಿ KN-20-003-018-006/93 | OTHER |
ಕೆ.ಹೊಸೂರ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003018WL019905
| Credited |
12/03/2024
|
|
|
6
| ರೇಣುಕಾ(Wife) KN-20-003-018-006/98 | OTHER |
ಕೆ.ಹೊಸೂರ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003018WL019905
| Credited |
12/03/2024
|
|
|
7
| ಕಾವೇರಿ ಹನಮಂತ ಮಡಿವಾಳರ(Self) KN-20-003-018-006/913 | OTHER |
ಕೆ.ಹೊಸೂರ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | N A L | SBIN0004815 |
1520003018WL019905
| Credited |
12/03/2024
|
|
|
8
| ಚಾಂದಬೀ(Wife) KN-20-003-018-006/93 | OTHER |
ಕೆ.ಹೊಸೂರ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL019905
| Credited |
12/03/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 7 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |