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
| ನಂದಪ್ಪ ಶರಣಪ್ಪ ಟೆಂಗುಂಟಿ(Self) KN-20-003-012-005/704 | OTHER |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003012WL026905
| Credited |
20/04/2024
|
|
GKM
|
2
| ಯಲ್ಲವ್ವ ನಂದಪ್ಪ(Wife) KN-20-003-012-005/704 | OTHER |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003012WL026905
| Credited |
20/04/2024
|
|
GKM
|
3
| ಮಂಜನಗೌಡ ಸಿದ್ದನಗೌಡ ಪೊ ಪಾಟಿಲ(Self) KN-20-003-012-005/703 | OTHER |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL026905
| Credited |
20/04/2024
|
|
GKM
|
4
| ಗವಿಸಿದ್ದನಗೌಡ ಸಿದ್ದನಗೌಡ(Brother) KN-20-003-012-005/703 | OTHER |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL026905
| Credited |
20/04/2024
|
|
GKM
|
5
| ಯಮನವ್ವ ಬಸಪ್ಪ ಬಾದವಾಡಗಿ(Self) KN-20-003-012-005/669 | OTHER |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL026905
| Credited |
20/04/2024
|
|
GKM
|
6
| ಶಿವುಕುಮಾರ ವಿರುಪಾಕ್ಷಪ್ಪ KN-20-003-012-005/673 | OTHER |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 290 |
1450
|
0
|
0
|
1450
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL026905
| Credited |
20/04/2024
|
|
Basappa
|
7
| ಸುಮಿತ್ರಾ ಪರಶುರಾಮ ಬೋದುರ(Self) KN-20-003-012-005/693 | OTHER |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL026905
| Credited |
20/04/2024
|
|
GKM
|
8
| ಯಮನೂರಪ್ಪ ಶರಣಪ್ಪ KN-20-003-012-005/693 | OTHER |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL026905
| Credited |
20/04/2024
|
|
GKM
|
9
| ಶರಣಪ್ಪ ಪರಸಪ್ಪ ಬೆಳವಣಕಿ(Self) KN-20-003-012-005/702 | OTHER |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL026905
| Credited |
20/04/2024
|
|
GKM
|
10
| ಭೀಮಾಂಬಿಕಾ ಶರಣಪ್ಪ(Wife) KN-20-003-012-005/702 | OTHER |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL026905
| Credited |
20/04/2024
|
|
GKM
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |