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
| ರಾಜಾಸಾಬ(Son) KN-20-003-019-003/799 | OTHER |
ಕೇಸೂರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 295 |
1475
|
0
|
0
|
1475
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003034WL026061
| Credited |
13/04/2024
|
|
basanagouda
|
2
| ಮಹೆಬೂಬಿ(Wife) KN-20-003-019-003/8385 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
0
|
2065
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003034WL026061
| Credited |
13/04/2024
|
|
basanagouda
|
3
| ಚಾಂದಬಿ ಖಾಜಾಸಾಬ(Wife) KN-20-003-019-003/8069 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 295 |
1770
|
0
|
0
|
1770
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL026061
| Credited |
13/04/2024
|
|
basanagouda
|
4
| ಅಕ್ಕಮಹಾದೇವಿ(Wife) KN-20-003-019-003/8226 | OTHER |
ಕೇಸೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 295 |
1770
|
0
|
0
|
1770
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL026061
| Credited |
13/04/2024
|
|
basanagouda
|
5
| ಮಹಿಬೂಬಸಾಬ(Self) KN-20-003-019-003/8385 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
0
|
2065
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003034WL026061
| Credited |
13/04/2024
|
|
basanagouda
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 3 | 4 | 5 | 5 | 5 | 4 | 5 | | | | | | | | | | | | | | |