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
| ಬಸವರಾಜ(Self) KN-20-003-019-003/8342 | SC |
ಕೇಸೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003034WL010041
| Credited |
26/07/2022
|
|
|
2
| ನಿರುಪಾದೆಮ್ಮ(Wife) KN-20-003-019-003/8342 | SC |
ಕೇಸೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003034WL010041
| Credited |
26/07/2022
|
|
|
3
| ರಾಮಪ್ಪ(Self) KN-20-003-019-003/8384 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003034WL010041
| Credited |
26/07/2022
|
|
|
4
| ಮದ್ದಾನೆವ್ವ(Wife) KN-20-003-019-003/8384 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003034WL010041
| Credited |
26/07/2022
|
|
|
5
| ಮೋದಿನಸಾಬ ಮೌಲಾಸಾಬ ಮಕಾಂದರ(Self) KN-20-003-019-003/2001 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL010041
| Credited |
26/07/2022
|
|
|
6
| ಮೈಬೂಬಿ(Wife) KN-20-003-019-003/2001 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL010041
| Credited |
26/07/2022
|
|
|
7
| ಶಾಂತಮ್ಮ ಅಮರೇಶ(Sister) KN-20-003-019-003/7937 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL010041
| Credited |
26/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |