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
| ಭೀಮಪ್ಪ ಹನಮಪ್ಪ ಗುರಿಕಾರ KN-20-003-015-003/126 | OTHER |
ಕನಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003033WL008403
| Credited |
10/07/2023
|
|
|
2
| ಶಿವನವ್ವ ಭೀಮಪ್ಪ KN-20-003-015-003/126 | 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
| ಗಂಗಮ್ಮ KN-20-003-015-003/126 | 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
| ಸುರೇಶ ನಿಂಗಪ್ಪ ಗದ್ದಿ(Self) KN-20-003-015-003/1327 | 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
| ಬಸಮ್ಮ(Wife) KN-20-003-015-003/1327 | OTHER |
ಕನಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003033WL008403
| Credited |
10/07/2023
|
|
|
6
| ಸಾವಿತ್ರಿ ಹನಮಪ್ಪ ಗುರಿಕಾರ(Daughter-in-Law) KN-20-003-015-003/127 | 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
|
|
|
7
| ಮಂಜುನಾಥ ಸಿದ್ದಪ್ಪ ಗುರಿಕಾರ(Son) KN-20-003-015-003/127 | 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
|
|
|
8
| ಶಿದ್ದಪ್ಪ ಅಯ್ಯಪ್ಪ ಗುರಿಕಾರ KN-20-003-015-003/127 | 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
| ಹನಮವ್ವ ಶಿದ್ದಪ್ಪ KN-20-003-015-003/127 | 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
| ಹನುಮಂತ KN-20-003-015-003/127 | 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 | | | | | | | | | | | | | | |