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
| ನೀಲಮ್ಮ(Wife) KN-20-001-029-001/591 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL002502
| Credited |
25/05/2023
|
|
|
2
| ರೃಕಮ್ಮ KN-20-001-029-001/63 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL002502
| Credited |
24/05/2023
|
|
|
3
| ತಾರಮ್ಮಾ(Self) KN-20-001-029-001/644 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL002502
| Credited |
24/05/2023
|
|
|
4
| ರವಿನಾಯ್ಕ(Self) KN-20-001-029-001/513 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001029WL002502
| Credited |
24/05/2023
|
|
|
5
| ಯಮನಮ್ಮ(Wife) KN-20-001-029-001/568 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL002502
| Credited |
24/05/2023
|
|
|
6
| ದೇವೇಂದ್ರಪ್ಪ(Self) KN-20-001-029-001/591 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL002502
| Credited |
24/05/2023
|
|
|
7
| ಲಕ್ಷ್ಮವ್ವ(Wife) KN-20-001-029-001/513 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL002502
| Credited |
24/05/2023
|
|
|
8
| ಪಕೀರಪ್ಪ ಕೆ(Son) KN-20-001-029-001/63 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL002502
| Credited |
24/05/2023
|
|
|
9
| ದಾನಮ್ಮ(Sister) KN-20-001-029-001/417-A | SC |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL002502
| Credited |
24/05/2023
|
|
|
10
| ಕಾಶಿನಪ್ಪ KN-20-001-029-001/63 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Navali | PKGB0010769 |
1520001029WL002502
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |