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
| ಈರಪ್ಪ ಬಸಪ್ಪ ಮಡಿವಾಳರ KN-20-003-019-003/127 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003WL0006512
| Credited |
03/05/2024
|
|
|
2
| ಮಡಿವಾಳಪ್ಪ ಸದಾಶಿವಪ್ಪ(Husband) KN-20-003-019-003/109 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL005374
| Credited |
08/06/2023
|
|
|
3
| ಈರಪ್ಪ ಹನಮಪ್ಪ ಕಾಟಾಪೂರ KN-20-003-019-003/126 | OTHER |
ಕೇಸೂರ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 290 |
290
|
0
|
0
|
290
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL005374
| Credited |
08/06/2023
|
|
|
4
| ಶಂಕ್ರಮ್ಮ ಈರಪ್ಪ KN-20-003-019-003/126 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL005374
| Credited |
08/06/2023
|
|
|
5
| ವಿಜಯಕುಮಾರ(Son) KN-20-003-019-003/109 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL005374
| Credited |
08/06/2023
|
|
|
6
| ಸಾವಿತ್ರಿ ಈರಪ್ಪ KN-20-003-019-003/127 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL005374
| Credited |
08/06/2023
|
|
|
7
| ಗೀತಾ ಮಡಿವಾಳಪ್ಪ ಮಡಿವಾಳರ KN-20-003-019-003/109 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL005374
| Credited |
08/06/2023
|
|
|
8
| ವೀರಭದ್ರಪ್ಪ ಬಸಪ್ಪ KN-20-003-019-003/127 | OTHER |
ಕೇಸೂರ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 290 |
290
|
0
|
0
|
290
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL0006512
| Rejected |
|
|
|
9
| ರವಿಕುಮಾರ(Son) KN-20-003-019-003/126 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003034WL005374
| Credited |
08/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |