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
| ಶರಣವ್ವ ಬಸಪ್ಪ KN-20-003-012-006/50 | OTHER |
ಮಲಕಾಪೂರ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 295 |
1475
|
0
|
0
|
1475
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003012WL016934
| Credited |
01/01/2024
|
|
|
2
| ಬಾಳಪ್ಪ ಬಸಪ್ಪ ಕುರಬರ(Son) KN-20-003-012-006/50 | OTHER |
ಮಲಕಾಪೂರ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 295 |
1475
|
0
|
0
|
1475
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003012WL016934
| Credited |
01/01/2024
|
|
|
3
| ಹುಲ್ಲಪ್ಪ ಮಹಾಂತಪ್ಪ KN-20-003-012-006/60 | OTHER |
ಮಲಕಾಪೂರ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 295 |
1180
|
0
|
0
|
1180
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL016934
| Credited |
01/01/2024
|
|
|
4
| ಸಂಗಪ್ಪ ಹನಮಂತಪ್ಪ KN-20-003-012-006/69 | OTHER |
ಮಲಕಾಪೂರ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 295 |
1770
|
0
|
0
|
1770
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL016934
| Credited |
01/01/2024
|
|
|
5
| ಜಯಶ್ರೀ ಸಂಗಪ್ಪ ಅರಹುಣಸಿ(Wife) KN-20-003-012-006/69 | OTHER |
ಮಲಕಾಪೂರ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 295 |
1770
|
0
|
0
|
1770
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL016934
| Credited |
01/01/2024
|
|
|
6
| ತಿಪ್ಪವ್ವ ಹುಲ್ಲಪ್ಪ KN-20-003-012-006/60 | OTHER |
ಮಲಕಾಪೂರ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 295 |
1180
|
0
|
0
|
1180
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL016934
| Credited |
01/01/2024
|
|
|
7
| ಶಿವಗಂಗಮ್ಮ ಮಂಜುನಾಥ KN-20-003-012-006/68 | OTHER |
ಮಲಕಾಪೂರ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 295 |
1475
|
0
|
0
|
1475
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL016934
| Credited |
01/01/2024
|
|
|
8
| ಪೂರ್ಣಿಮ ಸಂಗಪ್ಪ(Daughter) KN-20-003-012-006/69 | OTHER |
ಮಲಕಾಪೂರ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 295 |
885
|
0
|
0
|
885
| CANARA BANK | Kustagi | CNRB0011811 |
1520003012WL016934
| Credited |
01/01/2024
|
|
|
9
| ಮಹಾಂತೇಶ ಮಹಾದೇವಪ್ಪ ಪಾಟಿಲ್(Son) KN-20-003-012-006/66 | OTHER |
ಮಲಕಾಪೂರ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 295 |
295
|
0
|
0
|
295
| CANARA BANK | Kustagi | CNRB0011811 |
1520003012WL016934
| Credited |
01/01/2024
|
|
|
10
| ನವೀನಕುಮಾರ(Son) KN-20-003-012-006/69 | OTHER |
ಮಲಕಾಪೂರ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 295 |
1475
|
0
|
0
|
1475
| STATE BANK OF INDIA | KUSHTAGI | SBIN0040754 |
1520003012WL016934
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 3 | 0 | 9 | 8 | 9 | 9 | | | | | | | | | | | | | | |