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
| ಚನ್ನಪ್ಪ ಹನಮಪ್ಪ KN-20-003-017-003/309 | OTHER |
ನಿಡಶೇಸಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL005979
| Credited |
25/06/2022
|
|
|
2
| ಶರಣಪ್ಪ ಬಸಪ್ಪ KN-20-003-017-003/347 | SC |
ನಿಡಶೇಸಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL005979
| Credited |
25/06/2022
|
|
|
3
| ಸಂಗಮ್ಮ ಶರಣಪ್ಪ KN-20-003-017-003/347 | SC |
ನಿಡಶೇಸಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL005979
| Credited |
25/06/2022
|
|
|
4
| ಚನ್ನಮ್ಮ ದೇವಪ್ಪ KN-20-003-017-003/287 | ST |
ನಿಡಶೇಸಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL005979
| Credited |
25/06/2022
|
|
|
5
| ಚನ್ನಪ್ಪ ಹನಮಪ್ಪ KN-20-003-017-003/299 | OTHER |
ನಿಡಶೇಸಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL005979
| Credited |
25/06/2022
|
|
|
6
| ಹನಮವ್ವ ಚನ್ನಪ್ಪ KN-20-003-017-003/309 | OTHER |
ನಿಡಶೇಸಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL005979
| Credited |
25/06/2022
|
|
|
7
| ಶ್ರೀಕಾಂತ ಚನ್ನಪ್ಪ ಹೋಸಗೇರಿ KN-20-003-017-003/309 | OTHER |
ನಿಡಶೇಸಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL005979
| Credited |
25/06/2022
|
|
|
8
| ಹನಮಪ್ಪ ಬಸಪ್ಪ KN-20-003-017-003/346 | SC |
ನಿಡಶೇಸಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL005979
| Credited |
25/06/2022
|
|
|
9
| ಬಸಮ್ಮ ಹನಮಪ್ಪ KN-20-003-017-003/346 | SC |
ನಿಡಶೇಸಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL005979
| Credited |
25/06/2022
|
|
|
10
| ಯಂಕವ್ವ ಚನ್ನಪ್ಪ KN-20-003-017-003/299 | OTHER |
ನಿಡಶೇಸಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003017WL005979
| Credited |
25/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |