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
| ಯಲ್ಲವ್ವ ಶಿವಪ್ಪ KN-20-003-003-002/210 | OTHER |
ಶಾಡಲಗೇರಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003003WL001776
| Credited |
04/05/2024
|
|
Yallappa
|
2
| ಶರಣಪ್ಪ ಶಿವಪ್ಪ KN-20-003-003-002/210 | OTHER |
ಶಾಡಲಗೇರಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003003WL001776
| Credited |
04/05/2024
|
|
Yallappa
|
3
| ನೀಲವ್ವ(Wife) KN-20-003-003-002/219 | OTHER |
ಶಾಡಲಗೇರಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003003WL001776
| Credited |
04/05/2024
|
|
Yallappa
|
4
| ಯಮನಪ್ಪ ನೀರಪ್ಪ ಹಟ್ಟಿ KN-20-003-003-002/22 | OTHER |
ಶಾಡಲಗೇರಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003003WL001776
| Credited |
04/05/2024
|
|
Yallappa
|
5
| ಹನಮವ್ವ ಸಿದ್ದಪ್ಪ KN-20-003-003-002/214 | OTHER |
ಶಾಡಲಗೇರಿ
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003003WL001776
| Credited |
04/05/2024
|
|
Yallappa
|
6
| ಪರ್ವತೇವ್ವ KN-20-003-003-002/217 | OTHER |
ಶಾಡಲಗೇರಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003003WL001776
| Credited |
04/05/2024
|
|
Yallappa
|
7
| ದೇವರಡ್ಡಿ(Self) KN-20-003-003-002/219 | OTHER |
ಶಾಡಲಗೇರಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003003WL001776
| Credited |
04/05/2024
|
|
Yallappa
|
8
| ನೀಲಪ್ಪ ಯಮನಪ್ಪ ಹಟ್ಟಿ(Self) KN-20-003-003-002/217 | OTHER |
ಶಾಡಲಗೇರಿ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003003WL001776
| Credited |
04/05/2024
|
|
Yallappa
|
9
| ಸಲೀಮಾ ಅಕ್ಷರಸಾಬ ನಧಾಪ(Daughter-in-Law) KN-20-003-003-002/21 | OTHER |
ಶಾಡಲಗೇರಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Nilogal | PKGB0010900 |
1520003003WL001776
| Credited |
04/05/2024
|
|
Yallappa
|
10
| ಬಸಪ್ಪ ಸಿದ್ದಪ್ಪ KN-20-003-003-002/214 | OTHER |
ಶಾಡಲಗೇರಿ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Nilogal | PKGB0010900 |
1520003003WL001776
| Credited |
04/05/2024
|
|
Yallappa
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 0 | 10 | 9 | 9 | 8 | 10 | | | | | | | | | | | | | | |