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
| ನೀಲಪ್ಪ ಕಳಕಪ್ಪ ಗದ್ದಿ(Self) KN-20-003-015-003/14 | OTHER |
ಕನಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | GAJENDRAGAD | CNRB0000512 |
1520003033WL008403
| Credited |
10/07/2023
|
|
|
2
| ಬಸಮ್ಮ ಹಾಬಲಕಟ್ಟಿ(Daughter-in-Law) KN-20-003-015-003/135 | OTHER |
ಕನಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| IDFC BANK | KUSHTAGI BRANCH | IDFB0080353 |
1520003033WL008403
| Credited |
10/07/2023
|
|
|
3
| ಕಾಶಿಂಸಾಬ ನಾಯಕಸಾಬ ಸೂಡಿ KN-20-003-015-003/15 | OTHER |
ಕನಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520003033WL008403
| Credited |
10/07/2023
|
|
|
4
| ಚಂದಮ್ಮ ಕಾಶಿಂಸಾಬ ಸೂಡಿ KN-20-003-015-003/15 | OTHER |
ಕನಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520003033WL008403
| Credited |
10/07/2023
|
|
|
5
| ಸನಾಗಪ್ಪ ಹನುಮಪ್ಪ ಗದ್ದಿ(Self) KN-20-003-015-003/152 | OTHER |
ಕನಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520003033WL008403
| Credited |
10/07/2023
|
|
|
6
| ಮಹ್ಮದರಫೀಕ್ KN-20-003-015-003/15 | OTHER |
ಕನಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | GAJENDRAGAD | SBIN0011275 |
1520003033WL008403
| Credited |
10/07/2023
|
|
|
7
| ಪುಷ್ಪ ನೀಲಪ್ಪ ಗದ್ದಿ(Wife) KN-20-003-015-003/14 | OTHER |
ಕನಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003033WL008403
| Credited |
10/07/2023
|
|
|
8
| ಲಕ್ಷ್ಮವ್ವ KN-20-003-015-003/135 | OTHER |
ಕನಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003033WL008403
| Credited |
10/07/2023
|
|
|
9
| ರೇಣಮ್ಮ(Sister) KN-20-003-015-003/1327 | OTHER |
ಕನಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003033WL008403
| Credited |
10/07/2023
|
|
|
10
| ಮಲ್ಲಪ್ಪ ಯನಮಪ್ಪ KN-20-003-015-003/135 | OTHER |
ಕನಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003033WL008403
| Credited |
10/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |