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
| ಮಹಾಬ್ಬಿ(Self) KN-20-003-019-003/8418 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003034WL022866
| Credited |
30/12/2022
|
|
|
2
| ಭೀಮನಗೌಡ ಮರಿಯಪ್ಪ(Husband) KN-20-003-019-003/856 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL022866
| Credited |
30/12/2022
|
|
|
3
| ಸಾವಿತ್ರಿ ಭೀಮನಗೌಡ(Wife) KN-20-003-019-003/856 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL022866
| Credited |
30/12/2022
|
|
|
4
| ಬಸವರಾಜ ಮರಿಯಪ್ಪ(Husband) KN-20-003-019-003/857 | OTHER |
ಕೇಸೂರ
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 280 |
840
|
0
|
0
|
840
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL022866
| Credited |
30/12/2022
|
|
|
5
| ಅಬ್ದುಲ್ ಸಾಬ ನಬಿಸಾಬ(Father) KN-20-003-019-003/852 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Dornahalli | PKGB0012476 |
1520003034WL022866
| Credited |
30/12/2022
|
|
|
6
| ಫಾತಿಮಾ ಅಬ್ದುಲ್ ಸಾಬ(Mother) KN-20-003-019-003/852 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Dornahalli | PKGB0012476 |
1520003034WL022866
| Credited |
30/12/2022
|
|
|
7
| ರಜೀಯಾಬೇಗಂ(Wife) KN-20-003-019-003/8432 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003034WL022866
| Credited |
30/12/2022
|
|
|
8
| ವೀರಯ್ಯ(Self) KN-20-003-019-003/8394 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003034WL022866
| Credited |
30/12/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 7 | 7 | 7 | 8 | 7 | 8 | | | | | | | | | | | | | | |