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
| ಮಲ್ಲವ್ವ ಗಂ ಭೀರಪ್ಪ ಕುರಿ(Self) KN-20-003-018-008/999 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003018WL008127
| Credited |
11/07/2022
|
|
|
2
| ಭೀರಪ್ಪ ಕುರಿ(Husband) KN-20-003-018-008/999 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003018WL008127
| Credited |
11/07/2022
|
|
|
3
| ಮಲ್ಲಮ್ಮ(Wife) KN-20-003-018-008/847 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL008127
| Credited |
11/07/2022
|
|
|
4
| ಚಂದ್ರಪ್ಪ ಹನಮಪ್ಪ ತೋಟದ KN-20-003-018-008/397 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL008127
| Credited |
11/07/2022
|
|
|
5
| ದೇವಮ್ಮ ಚಂದ್ರಪ್ಪ ತೋಟದ KN-20-003-018-008/397 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL008127
| Credited |
11/07/2022
|
|
|
6
| ಕರಿಯವ್ವ ಹನಮಪ್ಪ ಕ್ಯಾದಿಗುಂಪಿ KN-20-003-018-008/405 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL008127
| Credited |
11/07/2022
|
|
|
7
| ಸಿದ್ದಪ್ಪ ಮುದಕಪ್ಪ(Self) KN-20-003-018-008/847 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL008127
| Credited |
11/07/2022
|
|
|
8
| ತಿಪ್ಪವ್ವ(Wife) KN-20-003-018-008/485 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003018WL008127
| Credited |
11/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |