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
| ರತ್ನವ್ವ ಛತ್ರಪ್ಪ ಕೊಂಡಿಕಾರ KN-20-003-017-002/296 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 300 |
600
|
0
|
0
|
600
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL019388
| Credited |
29/02/2024
|
|
|
2
| ಛತ್ರಪ್ಪ ಹನಮಪ್ಪ ಕೊಂಡಿಕಾರ KN-20-003-017-002/296 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 300 |
600
|
0
|
0
|
600
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL019388
| Credited |
29/02/2024
|
|
|
3
| ಶಾಂತವ್ವ ವಿರುಪಾಕ್ಷಪ್ಪ KN-20-003-017-002/46 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 300 |
600
|
0
|
0
|
600
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL019388
| Credited |
29/02/2024
|
|
|
4
| ಲಕ್ಷ್ಮವ್ವ KN-20-003-017-002/460 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 300 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003WL0026863
| Credited |
23/04/2024
|
|
|
5
| ಹುಚ್ಚಪ್ಪ ಯಮನಪ್ಪ(Husband) KN-20-003-017-002/920 | OTHER |
ವಣಗೇರಿ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 300 |
300
|
0
|
0
|
300
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL019388
| Credited |
29/02/2024
|
|
|
6
| ಚೆನ್ನಮ್ಮ(Wife) KN-20-003-017-002/920 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 300 |
900
|
0
|
0
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL019388
| Credited |
29/02/2024
|
|
|
7
| ಹನಮಂತ ಶಿವಪ್ಪ KN-20-003-017-002/935 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL019388
| Credited |
29/02/2024
|
|
|
8
| ಬಾಲಮ್ಮ ಹನಮಂತ KN-20-003-017-002/935 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL019388
| Credited |
29/02/2024
|
|
|
9
| ಈರಮ್ಮ KN-20-003-017-002/326 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| CANARA BANK | Kustagi | CNRB0011811 |
1520003017WL019388
| Credited |
29/02/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 9 | 4 | 3 | 4 | 4 | 0 | | | | | | | | | | | | | | |