ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ಫಕೀರಪ್ಪ KN-20-002-005-001/184 | ST |
ತಿಗರಿ
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16
| 309 |
4944
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0
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0
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4944
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002WL031469
| Credited |
19/05/2023
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2
| ಲಕ್ಷ್ಮವ್ವ ಮುದ್ಲಪ್ಪ(Sister) KN-20-002-005-001/205-A | ST |
ತಿಗರಿ
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16
| 309 |
4944
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0
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0
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4944
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002WL031469
| Credited |
19/05/2023
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3
| ನಾಗಪ್ಪ(Husband) KN-20-002-005-001/186-A | OTHER |
ತಿಗರಿ
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P
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P
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16
| 309 |
4944
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0
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0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002WL031469
| Credited |
19/05/2023
|
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4
| ಹುಲಿಗೇವ್ವ(Self) KN-20-002-005-001/211-A | OTHER |
ತಿಗರಿ
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P
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P
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P
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P
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P
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P
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16
| 309 |
4944
|
0
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0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002WL031469
| Credited |
19/05/2023
|
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5
| ಮಂಜಪ್ಪ(Self) KN-20-002-005-001/184 | ST |
ತಿಗರಿ
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P
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P
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P
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P
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P
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16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002WL031469
| Credited |
19/05/2023
|
|
|
6
| ರಾಮಪ್ಪ KN-20-002-005-001/185 | ST |
ತಿಗರಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002WL031469
| Credited |
19/05/2023
|
|
|
7
| ಲಿಲತವ್ವ KN-20-002-005-001/185 | ST |
ತಿಗರಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002WL031469
| Credited |
19/05/2023
|
|
|
8
| ಶಂಕ್ರಪ್ಪ KN-20-002-005-001/215 | OTHER |
ತಿಗರಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002WL031469
| Credited |
19/05/2023
|
|
|
9
| ಸಂಗಪ್ಪ(Son) KN-20-002-005-001/211-A | OTHER |
ತಿಗರಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 309 |
4944
|
0
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0
|
4944
| CANARA BANK | Betageri | CNRB0011812 |
1520002WL031469
| Credited |
19/05/2023
|
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10
| ಯಂಕಮ್ಮ ಪ್ರಾಣೇಶ ಅಂಬಿಗೇರ(Self) KN-20-002-005-001/205-A | ST |
ತಿಗರಿ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 309 |
4944
|
0
|
0
|
4944
| CANARA BANK | Betageri | CNRB0011812 |
1520002WL031469
| Credited |
19/05/2023
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |