ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| ಗೀತಾ(Wife) KN-20-003-020-005/2779 | ST |
ತೊನಸಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 309 |
2781
|
0
|
0
|
2781
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003034WL014535
| Credited |
20/09/2022
|
|
|
2
| ಲಕ್ಷ್ಮಣ ಶಂಕ್ರಪ್ಪ ಉಮಚಗಿ(Self) KN-20-003-020-005/2836 | ST |
ತೊನಸಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 309 |
2781
|
0
|
0
|
2781
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003034WL014535
| Credited |
20/09/2022
|
|
|
3
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-003-020-005/2836 | ST |
ತೊನಸಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 309 |
2781
|
0
|
0
|
2781
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003034WL014535
| Credited |
20/09/2022
|
|
|
4
| ಶೇಕಪ್ಪ KN-20-003-020-005/431 | ST |
ತೊನಸಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 309 |
2781
|
0
|
0
|
2781
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL014535
| Credited |
20/09/2022
|
|
|
5
| ಮಾದೇವಿ(Daughter-in-Law) KN-20-003-020-005/431 | ST |
ತೊನಸಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 309 |
2781
|
0
|
0
|
2781
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL014535
| Credited |
20/09/2022
|
|
|
6
| ಶಿವಪ್ಪ ಶಂಕ್ರಪ್ಪ ಉಮಚಗಿ(Brother) KN-20-003-020-005/2654 | ST |
ತೊನಸಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 309 |
2781
|
0
|
0
|
2781
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL014535
| Credited |
20/09/2022
|
|
|
7
| ಯುಮನೂರ(Self) KN-20-003-020-005/2779 | ST |
ತೊನಸಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 309 |
2781
|
0
|
0
|
2781
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL014535
| Credited |
20/09/2022
|
|
|
8
| ಮಾಲಾಶ್ರೀ(Self) KN-20-003-020-005/557 | ST |
ತೊನಸಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 309 |
2781
|
0
|
0
|
2781
| PRAGATHI KRISHNA GRAMIN BANK | JAWALAGERE | PKGB0010964 |
1520003034WL014535
| Credited |
20/09/2022
|
|
|
9
| ಮಂಜುನಾಥ(Self) KN-20-003-020-005/558 | ST |
ತೊನಸಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 309 |
2781
|
0
|
0
|
2781
| INDIAN OVERSEAS BANK | KOPPAL | IOBA0003413 |
1520003034WL014535
| Credited |
20/09/2022
|
|
|
10
| ಬಸವರಾಜ(Self) KN-20-003-020-005/560 | ST |
ತೊನಸಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 309 |
2781
|
0
|
0
|
2781
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003034WL014535
| Credited |
20/09/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |