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
| ಬಸನಗೌಡ(Husband) KN-20-003-019-003/8206 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
0
|
2065
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003034WL025092
| Credited |
14/04/2024
|
|
masappa
|
2
| ನಾಗನಗೌಡ ರಾಮನಗೌಡ ಮುಂದಿನಮನಿ(Self) KN-20-003-019-003/8178 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
0
|
2065
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL025092
| Credited |
13/04/2024
|
|
masappa
|
3
| ಮಂಜುಳಾ ನಾಗನಗೌಡ(Wife) KN-20-003-019-003/8178 | OTHER |
ಕೇಸೂರ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 295 |
590
|
0
|
0
|
590
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL025092
| Credited |
13/04/2024
|
|
masappa
|
4
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-003-019-003/8206 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
0
|
2065
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL025092
| Credited |
13/04/2024
|
|
masappa
|
5
| ಶರಣಗೌಡ ರಾಮನಗೌಡ(Son) KN-20-003-019-003/8214 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
0
|
2065
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL025092
| Credited |
13/04/2024
|
|
masappa
|
6
| ಪರಶುರಾಮ ಕಲ್ಲಪ್ಪ(Son) KN-20-003-019-003/8209 | ST |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
0
|
2065
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003034WL025092
| Credited |
14/04/2024
|
|
masappa
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 5 | 6 | 6 | 5 | 5 | 5 | | | | | | | | | | | | | | |