ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ರೇಣುಕಾ ಯಂಕಪ್ಪ KN-20-003-017-002/136 | OTHER |
ವಣಗೇರಿ
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14
| 260 |
3640
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364
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0
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4004
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL009286
| Credited |
19/07/2022
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2
| ರಮೇಶ ಪರಸಪ್ಪ ಬಳಗೇರ KN-20-003-017-002/1636 | OTHER |
ವಣಗೇರಿ
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14
| 260 |
3640
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364
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0
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4004
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL009286
| Credited |
19/07/2022
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3
| ಲಲಿತಮ್ಮ ಬಳಗೇರ KN-20-003-017-002/1636 | OTHER |
ವಣಗೇರಿ
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P
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P
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P
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14
| 260 |
3640
|
364
|
0
|
4004
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL009286
| Credited |
19/07/2022
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4
| ಶಿವಮ್ಮ ಅಲ್ಲಮಪ್ರಭು ಸುರಪುರ KN-20-003-017-002/1277 | OTHER |
ವಣಗೇರಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 260 |
3640
|
364
|
0
|
4004
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL009286
| Credited |
19/07/2022
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5
| ಶರಣಪ್ಪ ಯಲ್ಲಪ್ಪ ಪೂಜಾರ KN-20-003-017-002/118 | OTHER |
ವಣಗೇರಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 260 |
3640
|
364
|
0
|
4004
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL009286
| Credited |
19/07/2022
|
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|
6
| ಲಕ್ಷ್ಮವ್ವ ಶೃಣಪ್ಪ ಪೂಜಾರ KN-20-003-017-002/118 | OTHER |
ವಣಗೇರಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 260 |
3640
|
364
|
0
|
4004
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL009286
| Credited |
19/07/2022
|
|
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7
| ಮಾಳವ್ವ ಕೂಡಲೇಪ್ಪ ಬಳೂಟಗಿ KN-20-003-017-002/1278 | OTHER |
ವಣಗೇರಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 260 |
3640
|
364
|
0
|
4004
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL009286
| Credited |
19/07/2022
|
|
|
8
| ಶಿವಪ್ಪ ಕೂಡಲೇಪ್ಪ ಬಳೂಟಗಿ KN-20-003-017-002/1278 | OTHER |
ವಣಗೇರಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 260 |
3640
|
364
|
0
|
4004
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL009286
| Credited |
19/07/2022
|
|
|
9
| ಯಂಕಪ್ಪ ಹನಮಪ್ಪ KN-20-003-017-002/136 | OTHER |
ವಣಗೇರಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
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14
| 260 |
3640
|
364
|
0
|
4004
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL009286
| Credited |
19/07/2022
|
|
|
10
| ಅಲ್ಲಮಪ್ರಭು ಹನಮಂತಪ್ಪ ಸುರಪುರ KN-20-003-017-002/1277 | OTHER |
ವಣಗೇರಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 260 |
3640
|
364
|
0
|
4004
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003017WL009286
| Credited |
19/07/2022
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |