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
| ಮಹಾಂತವ್ವ ಬಸಪ್ಪ KN-20-003-003-002/18 | OTHER |
ಶಾಡಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003003WL011388
| Credited |
25/08/2023
|
|
|
2
| ನೀಲಮ್ಮ ಶರಣಪ್ಪ ಅಂಗಡಿ(Daughter-in-Law) KN-20-003-003-002/18 | OTHER |
ಶಾಡಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003003WL011388
| Credited |
25/08/2023
|
|
|
3
| ತಿಪ್ಪವ್ವ ಭೀಮಪ್ಪ ಬನ್ನಟ್ಟಿ KN-20-003-003-002/176 | ST |
ಶಾಡಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003003WL011388
| Credited |
25/08/2023
|
|
|
4
| ರಂಗವ್ವ ಸುರೇಶ KN-20-003-003-002/184 | ST |
ಶಾಡಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Nilogal | PKGB0010900 |
1520003003WL011388
| Credited |
25/08/2023
|
|
|
5
| ರೇಖಾ ಹನಮಂತ KN-20-003-003-002/184 | ST |
ಶಾಡಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Nilogal | PKGB0010900 |
1520003003WL011388
| Credited |
25/08/2023
|
|
|
6
| ಸುನಂದಾ ರುದ್ರಪ್ಪ ಮಡಿವಾಳರ(Mother) KN-20-003-003-002/1842 | OTHER |
ಶಾಡಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Nilogal | PKGB0010900 |
1520003003WL011388
| Credited |
25/08/2023
|
|
|
7
| ರತ್ನವ್ವ ಬಸಪ್ಪ ಹನಮರ(Daughter) KN-20-003-003-002/171 | ST |
ಶಾಡಲಗೇರಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Nilogal | PKGB0010900 |
1520003003WL011388
| Credited |
25/08/2023
|
|
|
8
| ಲಕ್ಷ್ಮವ್ವ ಹನಮಪ್ಪ ಹನಮರ(Daughter-in-Law) KN-20-003-003-002/171 | ST |
ಶಾಡಲಗೇರಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Nilogal | PKGB0010900 |
1520003003WL011388
| Credited |
25/08/2023
|
|
|
9
| ಶೈಲ್ ಶ್ರೀ ಉಮೇಶ ಬನ್ನಟ್ಟಿ(Self) KN-20-003-003-002/1819 | ST |
ಶಾಡಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Nilogal | PKGB0010900 |
1520003003WL011388
| Credited |
25/08/2023
|
|
|
10
| ನೀಲವ್ವ ಗಂ/ ಸುರೇಶ KN-20-003-003-002/183 | OTHER |
ಶಾಡಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Nilogal | PKGB0010900 |
1520003003WL011388
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 8 | 10 | 10 | 10 | | | | | | | | | | | | | | |