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
| ರೇಣವ್ವ KN-20-003-019-003/2076 | ST |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003034WL003560
| Credited |
24/05/2023
|
|
|
2
| ಶಮಶಾದ ಬೇಗಂ(Wife) KN-20-003-019-003/218 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003034WL003560
| Credited |
24/05/2023
|
|
|
3
| ಹುಸೇನಸಾಬ ರಾಜೇಸಾಬ KN-20-003-019-003/218 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL003560
| Credited |
24/05/2023
|
|
|
4
| ಸತ್ಯಪ್ಪ ನೀ ಐಹೊಳೆ KN-20-003-019-003/2076 | ST |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL003560
| Credited |
24/05/2023
|
|
|
5
| ವೀರಮ್ಮ ಸಂಗಪ್ಪ KN-20-003-019-003/214 | OTHER |
ಕೇಸೂರ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 290 |
580
|
0
|
0
|
580
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL003560
| Credited |
24/05/2023
|
|
|
6
| ಕರವೀರಪ್ಪ(Son) KN-20-003-019-003/26 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL003560
| Credited |
24/05/2023
|
|
|
7
| ಗೌರವ್ವ ನಂದಪ್ಪ ವಾಲಿಕಾರ(Self) KN-20-003-019-003/3410 | OTHER |
ಕೇಸೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL003560
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 6 | 7 | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |