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
| ಹನಮವ್ವ ಮಾರುತಿ ಗುಡಿಯರ(Daughter-in-Law) KN-20-003-022-003/1306 | ST |
ಕಂದಕೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003022WL024863
| Credited |
14/04/2024
|
|
Nagappa
|
2
| ಶಂಕ್ರಪ್ಪ(Son) KN-20-003-022-003/1371 | OTHER |
ಕಂದಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003022WL024863
| Credited |
13/04/2024
|
|
Nagappa
|
3
| ಪಂಪಣ್ಣ ಶಿವಪ್ಪ ಕುಂಬಾರ(Self) KN-20-003-022-003/1388 | OTHER |
ಕಂದಕೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003022WL024863
| Credited |
13/04/2024
|
|
Nagappa
|
4
| ಶಾವಂತ್ರಮ್ಮ(Wife) KN-20-003-022-003/1388 | OTHER |
ಕಂದಕೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003022WL024863
| Credited |
13/04/2024
|
|
Nagappa
|
5
| ಮಹ್ಮದಲಿ(Son) KN-20-003-022-003/1359 | OTHER |
ಕಂದಕೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003022WL024863
| Credited |
13/04/2024
|
|
Nagappa
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 1 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |