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
| ನಾಗೇಶ ಈರಪ್ಪ ಗುಮ್ಮಾ(Self) KN-20-003-019-002/401-A | OTHER |
ದೋಟಿಹಾಳ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
165
|
0
|
1815
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003019WL003288
| Credited |
24/05/2023
|
|
|
2
| ದೀಪಾ ನಾಗೇಶ ಗುಮ್ಮಾ(Wife) KN-20-003-019-002/401-A | OTHER |
ದೋಟಿಹಾಳ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
165
|
0
|
1815
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003019WL003288
| Credited |
24/05/2023
|
|
|
3
| ಜುಲೇಖಾ ಬೇಗಂ ಹುಸೇನಸಾಬ KN-20-003-019-002/395 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
165
|
0
|
1815
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL003288
| Credited |
24/05/2023
|
|
|
4
| ಬಸಪ್ಪ ಶಂಕ್ರಪ್ಪ KN-20-003-019-002/805 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
165
|
0
|
1815
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL003288
| Credited |
24/05/2023
|
|
|
5
| ಲೀಲಾವತಿ KN-20-003-019-002/805 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
165
|
0
|
1815
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL003288
| Credited |
24/05/2023
|
|
|
6
| ನೇತ್ರಾವತಿ ವಿಠ್ಠಲ ವನಕಿ(Daughter-in-Law) KN-20-003-019-002/805 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
165
|
0
|
1815
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL003288
| Credited |
24/05/2023
|
|
|
7
| ಹುಸೇನಸಾಬ ರಾಜೇಸಾಬ KN-20-003-019-002/395 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
165
|
0
|
1815
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL003288
| Credited |
24/05/2023
|
|
|
8
| ಚೈತ್ರಾ ಶರಣಪ್ಪ ಕೊಡೇಕಲ(Self) KN-20-003-019-002/4131 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
165
|
0
|
1815
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL003288
| Credited |
24/05/2023
|
|
|
9
| ಮಹಾಂತೇಶ ಬಸವರಾಜ ಗಡಮಿ(Self) KN-20-003-019-002/79-A | OTHER |
ದೋಟಿಹಾಳ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
165
|
0
|
1815
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL003288
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |