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
| ಗುಂಡಮ್ಮ ಬೀರಪ್ಪ KN-20-003-017-002/117 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003017WL001805
| Credited |
04/05/2024
|
|
|
2
| ಶರಣವ್ವ ಉಪನಾಳ KN-20-003-017-002/1089 | SC |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL001805
| Credited |
04/05/2024
|
|
|
3
| ಶರಣಪ್ಪ ಯಲ್ಲಪ್ಪ ಪೂಜಾರ KN-20-003-017-002/118 | OTHER |
ವಣಗೇರಿ
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 290 |
1160
|
0
|
0
|
1160
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL001805
| Credited |
04/05/2024
|
|
|
4
| ಸುಷ್ಮಾ ಉಪನಾಳ KN-20-003-017-002/1089 | SC |
ವಣಗೇರಿ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 290 |
290
|
0
|
0
|
290
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL001805
| Credited |
04/05/2024
|
|
|
5
| ಶಿವಪ್ಪ ತಿಮಣ್ಣ ಬೆಳ್ಳಕ್ಕಿ KN-20-003-017-002/1087 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL001805
| Credited |
04/05/2024
|
|
|
6
| ಶ್ರೀಕಾಂತ KN-20-003-017-002/1087 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL001805
| Credited |
04/05/2024
|
|
|
7
| ಶಿವಕುಮಾರ ಬಳೆಗಾರ KN-20-003-017-002/1038 | OTHER |
ವಣಗೇರಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 290 |
290
|
0
|
0
|
290
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL001805
| Credited |
04/05/2024
|
|
|
8
| ಭೀಮಸೇನ ಶರಣಪ್ಪ(Brother) KN-20-003-017-002/1038 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL001805
| Credited |
04/05/2024
|
|
|
9
| ಅಡಿವೇಪ್ಪ ಯಲ್ಲಪ್ಪ ಪೂಜಾರ KN-20-003-017-002/1062 | SC |
ವಣಗೇರಿ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 290 |
580
|
0
|
0
|
580
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003017WL001805
| Credited |
04/05/2024
|
|
|
10
| ಮಾದೇವಿ ಅಡಿವೇಪ್ಪ ಪೂಜಾರ KN-20-003-017-002/1062 | SC |
ವಣಗೇರಿ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 290 |
1160
|
0
|
0
|
1160
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003017WL001805
| Credited |
04/05/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 5 | 6 | 5 | 7 | 9 | 8 | | | | | | | | | | | | | | |