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
| ಆಸೆಂಬಿ(Wife) KN-20-003-022-003/1182 | OTHER |
ಕಂದಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003022WL024863
| Credited |
14/04/2024
|
|
Nagappa
|
2
| ದೇವಮ್ಮ ಹನಮಂತ ಕುಂಬಾರ(Wife) KN-20-003-022-003/1158 | OTHER |
ಕಂದಕೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003022WL024863
| Credited |
13/04/2024
|
|
Nagappa
|
3
| ಸುನಂದ ರಾಚಪ್ಪ ಕಡಬಲಕಟ್ಟಿ(Daughter-in-Law) KN-20-003-022-003/1159 | OTHER |
ಕಂದಕೂರ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 300 |
900
|
0
|
0
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003022WL024863
| Credited |
13/04/2024
|
|
Nagappa
|
4
| ಶರಣಮ್ನ(Daughter) KN-20-003-022-003/1181 | OTHER |
ಕಂದಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003022WL024863
| Credited |
13/04/2024
|
|
Nagappa
|
5
| ಹನಮಂತಪ್ಪ ಮಂಗಳೂರ(Brother) KN-20-003-022-003/1181 | OTHER |
ಕಂದಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003022WL024863
| Credited |
13/04/2024
|
|
Nagappa
|
6
| ರೇಣುಕಾ ಶಿವಪ್ಪ ಬಣಕಾರ(Self) KN-20-003-022-003/1246-A | SC |
ಕಂದಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| CANARA BANK | Kustagi | CNRB0011811 |
1520003022WL024863
| Credited |
13/04/2024
|
|
Nagappa
|
7
| ರಜೀಯಾಬೇಗಂ ದೋಟಿಹಾಳ(Wife) KN-20-003-022-003/1156 | OTHER |
ಕಂದಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520003022WL024863
| Credited |
13/04/2024
|
|
Nagappa
|
8
| ದಾದುಸಾಬ(Self) KN-20-003-022-003/1182 | OTHER |
ಕಂದಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KUSHTAGI | SBIN0040754 |
1520003022WL024863
| Credited |
13/04/2024
|
|
Nagappa
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 7 | 7 | 7 | 8 | 8 | 8 | | | | | | | | | | | | | | |