ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| ಹೊಳೆಯಪ್ಪ(Self) KN-20-001-025-003/279 | OTHER |
ನಾಗಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 300 |
2700
|
0
|
0
|
2700
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001025WL009960
| Credited |
25/08/2023
|
|
|
2
| ತಾಯಮ್ಮ(Wife) KN-20-001-025-003/279 | OTHER |
ನಾಗಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001WL0018845
| Rejected |
|
|
|
3
| ಬಸ್ಸಪ್ಪ KN-20-001-025-003/48 | OTHER |
ನಾಗಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 300 |
2700
|
0
|
0
|
2700
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL009960
| Credited |
25/08/2023
|
|
|
4
| ಹೀರೆಹನುಮಂತಪ್ಪ(Self) KN-20-001-025-003/261 | ST |
ನಾಗಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL009960
| Credited |
25/08/2023
|
|
|
5
| ಹನುಮನಗೌಡ(Self) KN-20-001-025-003/273 | OTHER |
ನಾಗಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL009960
| Credited |
25/08/2023
|
|
|
6
| ನೇತ್ರಾವತಿ(Wife) KN-20-001-025-003/273 | OTHER |
ನಾಗಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 300 |
2700
|
0
|
0
|
2700
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL009960
| Credited |
25/08/2023
|
|
|
7
| ಗಂಗಮ್ಮ(Self) KN-20-001-025-003/280 | OTHER |
ನಾಗಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 300 |
2700
|
0
|
0
|
2700
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL009960
| Credited |
25/08/2023
|
|
|
8
| ದುರುಗಮ್ಮ KN-20-001-025-003/42 | OTHER |
ನಾಗಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 300 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001025WL009960
| Credited |
25/08/2023
|
|
|
9
| ಪಾಮಪ್ಪ ಪಾಲಿ(Self) KN-20-001-025-003/379 | OTHER |
ನಾಗಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 300 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001025WL009960
| Credited |
25/08/2023
|
|
|
10
| ಶಾವಮ್ಮ(Wife) KN-20-001-025-003/379 | OTHER |
ನಾಗಲಾಪುರ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001025WL009960
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 9 | 10 | 10 | 10 | 8 | 10 | 10 | | | | | | | | | | | | | | |