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
| ಪರಸನಗವಡ ಮಾನನಗೌಡ KN-20-003-019-003/269 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003034WL008959
| Credited |
16/07/2022
|
|
|
2
| ಸತ್ಯಮ್ಮ ಶರಣಪ್ಪ ವಾಲಿಕಾರ(Self) KN-20-003-019-003/3738 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003034WL008959
| Credited |
16/07/2022
|
|
|
3
| ದುಗ್ಗಮ್ಮ ಆನಂದಪ್ಪ ಮಾದರ್ KN-20-003-019-003/113 | SC |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI GRAMIN BANK | PGB Dotihal | 10600 |
1520003034WL008959
| Credited |
16/07/2022
|
|
|
4
| ಸ. ಹನಮಪ್ಪ ರಾಮಪ್ಪ ಕಾಟಾಪೂರ KN-20-003-019-003/119 | OTHER |
ಕೇಸೂರ
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 280 |
840
|
0
|
0
|
840
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL008959
| Credited |
16/07/2022
|
|
|
5
| ಯಮನವ್ವ ಕುಡತಗೇರಿ KN-20-003-019-003/2071 | ST |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL008959
| Credited |
16/07/2022
|
|
|
6
| ಭರಮಗೌಡ KN-20-003-019-003/54 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL008959
| Credited |
16/07/2022
|
|
|
7
| ಗೌರವ್ವ ನಂದಪ್ಪ ವಾಲಿಕಾರ(Self) KN-20-003-019-003/3410 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL008959
| Credited |
16/07/2022
|
|
|
8
| ಜ್ಯೋತಿ KN-20-003-019-003/2071 | ST |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | KUSHTAGI | SBIN0040754 |
1520003034WL008959
| Credited |
16/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 8 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |