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
| ಲಾಲಬೀ ಮಾಬುಸಾಬ KN-20-003-003-002/64 | 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
| ಲಲಿತವ್ವ ಶಿವಲಿಂಗಪ್ಪ KN-20-003-003-002/67 | OTHER |
ಶಾಡಲಗೇರಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003003WL011388
| Credited |
25/08/2023
|
|
|
3
| ರೋಣವ್ವ ಧರ್ಮಪ್ಪ KN-20-003-003-002/70 | SC |
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
|
|
|
4
| ಮರಿಯವ್ವ ಬಾಳಪ್ಪ ಪೂಜಾರ(Mother) KN-20-003-003-002/70 | SC |
ಶಾಡಲಗೇರಿ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Nilogal | PKGB0010900 |
1520003003WL011388
| Credited |
25/08/2023
|
|
|
5
| ಲಕ್ಷ್ಮೀ ಮಂಜುನಾಥ ನಸಗುನ್ನಿ(Wife) KN-20-003-003-002/701 | OTHER |
ಶಾಡಲಗೇರಿ
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 280 |
560
|
0
|
0
|
560
| PRAGATHI KRISHNA GRAMIN BANK | Nilogal | PKGB0010900 |
1520003003WL011388
| Credited |
25/08/2023
|
|
|
6
| ಮಲ್ಲವ್ವ ಪರಸಪ್ಪ ಮಣ್ಣೂರು(Wife) KN-20-003-003-002/702 | 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
| ಯಲ್ಲವ್ವ ಶಂಕ್ರಪ್ಪ ಗುಳಗುಳಿ(Wife) KN-20-003-003-002/703 | 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
|
|
|
8
| ರಾಜೇಶ್ವರಿ ಶರಣಪ್ಪ ಗುಳಗುಳಿ(Wife) KN-20-003-003-002/677 | OTHER |
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
| ಯಲ್ಲವ್ವ ಗುರುಶಾಂತಪ್ಪ ದನದಮನಿ(Daughter) KN-20-003-003-002/689 | OTHER |
ಶಾಡಲಗೇರಿ
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 280 |
560
|
0
|
0
|
560
| PRAGATHI KRISHNA GRAMIN BANK | Nilogal | PKGB0010900 |
1520003003WL011388
| Credited |
25/08/2023
|
|
|
10
| ಚಂದವ್ವ ನರಸಪ್ಪ KN-20-003-003-002/69 | SC |
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 | 8 | 9 | 9 | 5 | 7 | 10 | 8 | | | | | | | | | | | | | | |