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
| ಹುಲ್ಲೇಶ ತಂದಿ ಶೇಖರಪ್ಪ ಬಜಂತ್ರಿ(Self) KN-20-003-027-006/1564 | SC |
ಮೆಣೆದಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003027WL017075
| Credited |
04/01/2024
|
|
|
2
| ಶಿವನಮ್ಮ ಗಂಡ ಶೇಖರಪ್ಪ(Mother) KN-20-003-027-006/1564 | SC |
ಮೆಣೆದಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003027WL017075
| Credited |
04/01/2024
|
|
|
3
| ದುರಗಮ್ಮ ಮರಿರಾಜ KN-20-003-027-006/199 | SC |
ಮೆಣೆದಾಳ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 290 |
1450
|
0
|
0
|
1450
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003027WL017075
| Credited |
04/01/2024
|
|
|
4
| ಅಂಬ್ರೇಶ ರಗಡಪ್ಪ KN-20-003-027-006/261 | SC |
ಮೆಣೆದಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL017075
| Credited |
04/01/2024
|
|
|
5
| ದೇವಮ್ಮ ಗಂಡ ದುರಗಪ್ಪ(Sister) KN-20-003-027-006/261 | SC |
ಮೆಣೆದಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL017075
| Credited |
04/01/2024
|
|
|
6
| ಪವಿತ್ರಾ ತಂದಿ ದುರಗಪ್ಪ(Daughter) KN-20-003-027-006/261 | SC |
ಮೆಣೆದಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL017075
| Credited |
04/01/2024
|
|
|
7
| ನೀಲಮ್ಮ ದೇವಪ್ಪ KN-20-003-027-006/204 | ST |
ಮೆಣೆದಾಳ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 290 |
1450
|
0
|
0
|
1450
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL017075
| Credited |
04/01/2024
|
|
|
8
| ಹುಸೇನಪ್ಪ ತಂದಿ ಶ್ಯಾಮಣ್ಣ(Husband) KN-20-003-027-006/1551 | OTHER |
ಮೆಣೆದಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | BIDADI | SBIN0004235 |
1520003027WL017075
| Credited |
04/01/2024
|
|
|
9
| ಗುರು ಚಾರ್ಯ ತಂದಿ ಭೋಗೇಶ ಚಾರ್ಯ(Self) KN-20-003-027-006/1568 | OTHER |
ಮೆಣೆದಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003027WL017075
| Credited |
04/01/2024
|
|
|
10
| ರಂಗಮ್ಮ ತಂದಿ ದೇವಪ್ಪ(Daughter) KN-20-003-027-006/204 | ST |
ಮೆಣೆದಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | TAVARAGERE | SBIN0020218 |
1520003027WL017075
| Credited |
04/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 8 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |