ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ರಮೇಶ(Self) KN-20-003-019-003/8490 | SC |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003034WL012807
| Credited |
28/08/2023
|
|
|
2
| ಉಷಾ(Wife) KN-20-003-019-003/8484 | SC |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL012807
| Credited |
28/08/2023
|
|
|
3
| ನೇತ್ರಾ(Wife) KN-20-003-019-003/8489 | SC |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL012807
| Credited |
28/08/2023
|
|
|
4
| ಶಿವಪ್ಪ ಪಂಪಣ್ಣ ಭಜಂತ್ರಿ(Self) KN-20-003-019-003/993-A | SC |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL012807
| Credited |
28/08/2023
|
|
|
5
| ಹುಲ್ಲಮ್ಮ ಶಿವಪ್ಪ ಭಜಂತ್ರಿ(Wife) KN-20-003-019-003/993-A | SC |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL012807
| Credited |
28/08/2023
|
|
|
6
| ದುರಗಪ್ಪ(Self) KN-20-003-019-003/8484 | SC |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL012807
| Credited |
28/08/2023
|
|
|
7
| ರವಿ(Self) KN-20-003-019-003/8489 | SC |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL012807
| Credited |
28/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |