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
| ಖಾಜಾಸಾಬ(Self) KN-20-003-019-003/8348 | OTHER |
ಕೇಸೂರ
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 300 |
900
|
0
|
0
|
900
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003034WL000712
| Credited |
29/04/2024
|
|
basanagouda
|
2
| ರಜೀಯಾ ಬೇಗಂ(Wife) KN-20-003-019-003/8348 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003034WL000712
| Credited |
29/04/2024
|
|
basanagouda
|
3
| ಅಮರೇಶ(Self) KN-20-003-019-003/8383 | OTHER |
ಕೇಸೂರ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003034WL000712
| Credited |
29/04/2024
|
|
basanagouda
|
4
| ರುಕ್ಮಿಣಿ(Wife) KN-20-003-019-003/8344 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 300 |
900
|
0
|
0
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL000712
| Credited |
29/04/2024
|
|
basanagouda
|
5
| ಲಕ್ಷ್ಮವ್ವ(Wife) KN-20-003-019-003/8383 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| FINO PAYMENTS BANK LTD | Thana | FINO0001001 |
1520003034WL000712
| Credited |
29/04/2024
|
|
basanagouda
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 3 | 5 | 3 | 4 | 0 | 4 | 4 | | | | | | | | | | | | | | |