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
| ಪರಸಪ್ಪ(Self) KN-20-003-019-003/1350 | OTHER |
ಕೇಸೂರ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 290 |
290
|
0
|
0
|
290
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003034WL008503
| Credited |
10/07/2023
|
|
|
2
| ಭೀಮಪ್ಪ ರುದ್ರಪ್ಪ ಹಿರೆ ತಳವಾರ KN-20-003-019-005/115 | ST |
ಕಲಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL008503
| Credited |
10/07/2023
|
|
|
3
| ಬಾಳಪ್ಪ ವೀರಪ್ಪ KN-20-003-019-005/128 | OTHER |
ಕಲಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL008503
| Credited |
10/07/2023
|
|
|
4
| ಹಂಪಮ್ಮ KN-20-003-019-005/16 | OTHER |
ಕಲಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL008503
| Credited |
10/07/2023
|
|
|
5
| ಮಹಾಲಿಂಗಮ್ಮ ಬಾಳಪ್ಪ KN-20-003-019-005/128 | OTHER |
ಕಲಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL008503
| Credited |
10/07/2023
|
|
|
6
| ಮಲ್ಲಪ್ಪ ಯಮನಪ್ಪ ತಳವಾರ(Self) KN-20-003-019-005/1902 | ST |
ಕಲಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL008503
| Credited |
10/07/2023
|
|
|
7
| ಬಿಮಪ್ಪ KN-20-003-019-005/180 | ST |
ಕಲಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL008503
| Credited |
10/07/2023
|
|
|
8
| ಮುತ್ತಮ್ಮ KN-20-003-019-005/180 | ST |
ಕಲಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL008503
| Credited |
10/07/2023
|
|
|
9
| ಯಂಕಪ್ಪ ಭೀಮಪ್ಪ ತಳವಾರ KN-20-003-019-005/109 | ST |
ಕಲಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 290 |
1450
|
0
|
0
|
1450
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003034WL008503
| Credited |
10/07/2023
|
|
|
10
| ಕಳಕಪ್ಪ(Husband) KN-20-003-019-005/1899 | ST |
ಕಲಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | GAJENDRAGAD | SBIN0020789 |
1520003034WL008503
| Credited |
10/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 9 | 9 | 9 | 9 | 8 | 6 | | | | | | | | | | | | | | |