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
| ಮೈಬುಸಾಬ ಸೂಳಿಭಾವಿ(Self) KN-20-003-003-003/2046 | OTHER |
ತುಗ್ಗಲದೋಣಿ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 280 |
840
|
0
|
0
|
840
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003003WL019195
| Credited |
29/02/2024
|
|
|
2
| ಮಮತಾಜಬಿ ಮೈಬುಸಾಬ ಸೂಳಿಭಾವಿ(Wife) KN-20-003-003-003/2046 | OTHER |
ತುಗ್ಗಲದೋಣಿ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 280 |
840
|
0
|
0
|
840
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003003WL019195
| Credited |
29/02/2024
|
|
|
3
| ಕಳಕಪ್ಪ ಮಲ್ಲಪ್ಪ KN-20-003-003-003/241 | ST |
ತುಗ್ಗಲದೋಣಿ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003003WL019195
| Credited |
29/02/2024
|
|
|
4
| ದ್ಯಾಮವ್ವ(Wife) KN-20-003-003-003/1726 | OTHER |
ತುಗ್ಗಲದೋಣಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003003WL019195
| Credited |
29/02/2024
|
|
|
5
| ನೀಲವ್ವ ಬಸಯ್ಯ ಕೊಪ್ಪರಮಠ(Self) KN-20-003-003-003/18978 | OTHER |
ತುಗ್ಗಲದೋಣಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003003WL019195
| Credited |
01/03/2024
|
|
|
6
| ಬಸಯ್ಯ ಸಿದ್ದಯ್ಯ ಸಕೊಪ್ಪರಮಠ(Husband) KN-20-003-003-003/18978 | OTHER |
ತುಗ್ಗಲದೋಣಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003003WL019195
| Credited |
01/03/2024
|
|
|
7
| ಯಮನೂರಪ್ಪ ದುರಗಪ್ಪ ಭಜೇಂತ್ರಿ(Self) KN-20-003-003-003/2042 | OTHER |
ತುಗ್ಗಲದೋಣಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003003WL019195
| Credited |
01/03/2024
|
|
|
8
| ಶಂಕ್ರವ್ವ ದುರಗಪ್ಪ ಭಜೇಂತ್ರಿ(Mother) KN-20-003-003-003/2042 | OTHER |
ತುಗ್ಗಲದೋಣಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Nilogal | PKGB0010900 |
1520003003WL019195
| Credited |
29/02/2024
|
|
|
9
| ಮಂಜುಳಾ ದುರಗಪ್ಪ ಭಜೇಂತ್ರಿ(Daughter) KN-20-003-003-003/2042 | OTHER |
ತುಗ್ಗಲದೋಣಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 280 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003003WL019195
| Credited |
01/03/2024
|
|
|
10
| ಲಕ್ಷ್ಮವ್ವ ಪರಸಪ್ಪ ಭಜೇಂತ್ರಿ(Wife) KN-20-003-003-003/2042 | OTHER |
ತುಗ್ಗಲದೋಣಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 280 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003003WL019195
| Credited |
29/02/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 0 | 6 | 9 | 10 | 8 | 9 | | | | | | | | | | | | | | |