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
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003034WL012862
| Credited |
28/08/2023
|
|
|
2
| ರಾಮಣ್ಣ(Self) KN-20-003-019-003/1380 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003034WL012862
| Credited |
28/08/2023
|
|
|
3
| ಶರಣಪ್ಪ ಗದ್ದೆಪ್ಪ ಚೌಡ್ಕಿ(Self) KN-20-003-019-003/7844 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003034WL012862
| Credited |
28/08/2023
|
|
|
4
| ವೀರಯ್ಯ ಸಿದ್ರಾಮಯ್ಯ ಮಳಿಮಠ(Self) KN-20-003-019-003/127-A | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL012862
| Credited |
28/08/2023
|
|
|
5
| ಶಾರಮ್ಮ ರುದ್ರಮುನಿ(Wife) KN-20-003-019-003/200 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL012862
| Credited |
28/08/2023
|
|
|
6
| ಕಮಲವ್ವ(Wife) KN-20-003-019-003/7 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL012862
| Credited |
28/08/2023
|
|
|
7
| ಸುಮಿತ್ರಾ(Wife) KN-20-003-019-003/7180 | ST |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL012862
| Credited |
28/08/2023
|
|
|
8
| ಯಮನಪ್ಪಗೌಡ ನಾಗನಗೌಡ ಪಾಟೀಲ್(Self) KN-20-003-019-003/7183 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL012862
| Credited |
28/08/2023
|
|
|
9
| ಅನ್ನಪೂರ್ಣ(Wife) KN-20-003-019-003/7183 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL012862
| Credited |
28/08/2023
|
|
|
10
| ರವಿಕಿರಣ(Self) KN-20-003-019-003/1328 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| UNION BANK OF INDIA | ILKAL | UBIN0573167 |
1520003034WL012862
| Credited |
28/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |