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
| ಬಿಯಮಾ ಯಮನೂರಸಾಬ ಕೊಟ್ಟೆಪ್ಪನವರ(Self) KN-20-003-003-003/2588 | OTHER |
ತುಗ್ಗಲದೋಣಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 280 |
1120
|
0
|
0
|
1120
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003003WL019195
| Credited |
01/03/2024
|
|
|
2
| ರಾಜೇಸಾಬ ಕೊಟ್ಟೆಪ್ಪನವರ(Husband) KN-20-003-003-003/3018 | OTHER |
ತುಗ್ಗಲದೋಣಿ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 280 |
840
|
0
|
0
|
840
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003003WL019195
| Credited |
29/02/2024
|
|
|
3
| ಮಂಗಳವ್ವ ಸಿದ್ದಾರೋಡ ಇಲಚಿ(Wife) KN-20-003-003-003/3040 | OTHER |
ತುಗ್ಗಲದೋಣಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003003WL019195
| Credited |
29/02/2024
|
|
|
4
| ದೇವವ್ವ ಶರಣಪ್ಪ KN-20-003-003-003/253 | OTHER |
ತುಗ್ಗಲದೋಣಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003003WL019195
| Credited |
29/02/2024
|
|
|
5
| ಬಸವ್ವ(Daughter) KN-20-003-003-003/289 | OTHER |
ತುಗ್ಗಲದೋಣಿ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003003WL019195
| Credited |
29/02/2024
|
|
|
6
| ಹನಮಪ್ಪ KN-20-003-003-003/3 | OTHER |
ತುಗ್ಗಲದೋಣಿ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 280 |
840
|
0
|
0
|
840
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003003WL019195
| Credited |
01/03/2024
|
|
|
7
| ಯಲ್ಲವ್ವ(Self) KN-20-003-003-003/3 | OTHER |
ತುಗ್ಗಲದೋಣಿ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003003WL019195
| Credited |
01/03/2024
|
|
|
8
| ಸಿದ್ದಾರೋಡ ದೊಡ್ಡಯಮನಪ್ಪ ಇಲಚಿ(Self) KN-20-003-003-003/3040 | OTHER |
ತುಗ್ಗಲದೋಣಿ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003003WL019195
| Credited |
29/02/2024
|
|
|
9
| ಯಮನೂರಪ್ಪ ಕೆಂಚಪ್ಪ ಗೌಡ್ರ(Self) KN-20-003-003-003/2586 | ST |
ತುಗ್ಗಲದೋಣಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003003WL019195
| Credited |
01/03/2024
|
|
|
10
| ಕಾಸಿಂಮಸಾಬ ಮುಲ್ಲಾ(Self) KN-20-003-003-003/3044 | OTHER |
ತುಗ್ಗಲದೋಣಿ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 280 |
560
|
0
|
0
|
560
| CENTRAL BANK OF INDIA | NAREGAL | CBIN0280866 |
1520003003WL019195
| Credited |
29/02/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 6 | 0 | 7 | 10 | 9 | 9 | | | | | | | | | | | | | | |