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
| ಬಸವರಾಜ ಶರಣಪ್ಪ ಕರಡಿ(Self) KN-20-003-019-006/24-A | OTHER |
ಹೆಸರೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
189.6
|
0
|
2085.6
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003019WL003125
| Credited |
18/05/2024
|
|
|
2
| ಪ್ರೇಮಾ ಬಸವರಾಜ ಕರಡಿ(Wife) KN-20-003-019-006/24-A | OTHER |
ಹೆಸರೂರ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
158
|
0
|
1738
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003019WL003125
| Credited |
18/05/2024
|
|
|
3
| ಬಸಮ್ಮ ಹನಮಪ್ಪ ಕಂದಕೂರು(Self) KN-20-003-019-006/27 | OTHER |
ಹೆಸರೂರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
158
|
0
|
1738
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL003125
| Credited |
18/05/2024
|
|
|
4
| ಬೀರಪ್ಪ ಹನಮಪ್ಪ KN-20-003-019-006/27 | OTHER |
ಹೆಸರೂರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
158
|
0
|
1738
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL003125
| Credited |
18/05/2024
|
|
|
5
| ಮಂಜಪ್ಪ ಹನಮಪ್ಪ KN-20-003-019-006/27 | OTHER |
ಹೆಸರೂರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
158
|
0
|
1738
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL003125
| Credited |
18/05/2024
|
|
|
6
| ಶರಣಪ್ಪ ಹನಮಪ್ಪ(Son) KN-20-003-019-006/27 | OTHER |
ಹೆಸರೂರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
158
|
0
|
1738
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL003125
| Credited |
18/05/2024
|
|
|
7
| ಪ್ರೇಮಾ ಬೀರಪ್ಪ(Daughter-in-Law) KN-20-003-019-006/27 | OTHER |
ಹೆಸರೂರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
158
|
0
|
1738
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL003125
| Credited |
18/05/2024
|
|
|
8
| ವಿನಾಯಕ ಶರಣಪ್ಪ ಕರಡಿ(Son) KN-20-003-019-006/24 | OTHER |
ಹೆಸರೂರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
158
|
0
|
1738
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL003125
| Credited |
18/05/2024
|
|
|
9
| ಪ್ರವೀಣಕುಮಾರ ಶರಣಪ್ಪ(Son) KN-20-003-019-006/24 | OTHER |
ಹೆಸರೂರ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
158
|
0
|
1738
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL003125
| Credited |
18/05/2024
|
|
|
10
| ಮಹೇಶ ಶರಣಪ್ಪ ಕರಡಿ(Son) KN-20-003-019-006/24 | OTHER |
ಹೆಸರೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
189.6
|
0
|
2085.6
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL003125
| Credited |
18/05/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 0 | 8 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |