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
| ಬಸಮ್ಮ(Daughter) KN-20-003-018-008/1298 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003018WL010839
| Credited |
30/08/2022
|
|
|
2
| ವಿಠ್ಠಲ(Grandson) KN-20-003-018-008/1298 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003018WL010839
| Credited |
30/08/2022
|
|
|
3
| ನಾಗಪ್ಪ ತಂ ಮಲ್ಲಪ್ಪ ವಿರಾಪೂರ(Husband) KN-20-003-018-008/1298 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003018WL010839
| Credited |
30/08/2022
|
|
|
4
| ಚಂದ್ರಕಲಾ(Daughter) KN-20-003-018-008/1171 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL010839
| Credited |
30/08/2022
|
|
|
5
| ನಾಗಪ್ಪ ಚನ್ನಪ್ಪ KN-20-003-018-008/193 | OTHER |
ಬಿಜಕಲ
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 280 |
840
|
84
|
0
|
924
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL010839
| Credited |
30/08/2022
|
|
|
6
| ಗವಿಸಿದ್ದಪ್ಪ(Son) KN-20-003-018-008/1297 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003018WL010839
| Credited |
30/08/2022
|
|
|
7
| ಗೀತಾ ತಂ ಹನಮಪ್ಪ ಚಲವಾದಿ(Self) KN-20-003-018-008/1313 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL010839
| Credited |
30/08/2022
|
|
|
8
| ಲಕ್ಷ್ಮವ್ವ ಗಂ ಸಿದ್ದಪ್ಪ ಕಂಬಳಿ(Self) KN-20-003-018-008/1297 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| UNION BANK OF INDIA | KUSHTAGI | UBIN0917559 |
1520003018WL010839
| Credited |
30/08/2022
|
|
|
9
| ಸಿದ್ದಪ್ಪ ಕಂಬಳಿ(Husband) KN-20-003-018-008/1297 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 280 |
1400
|
140
|
0
|
1540
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003018WL010839
| Credited |
30/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 8 | 8 | 0 | 8 | 8 | 9 | | | | | | | | | | | | | | |