ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಅಮರವ್ವ ಶ್ರೀಶೈಲಯ್ಯ ಗೋನಾಳಮಠ KN-20-003-019-003/115 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003034WL001432
| Credited |
03/05/2024
|
|
anita
|
2
| ಅಂಬ್ರತವ್ವ ರಾಚಪ್ಪ ಗಿರಣಿ KN-20-003-019-003/121 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003034WL001432
| Credited |
03/05/2024
|
|
anita
|
3
| ಜಯಮ್ಮ(Wife) KN-20-003-019-003/103 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL001432
| Credited |
03/05/2024
|
|
anita
|
4
| ಹನಮಂತಪ್ಪ ತೆವರಪ್ಪ ಬಿಜಕಲ್ KN-20-003-019-003/114 | ST |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL001432
| Credited |
03/05/2024
|
|
anita
|
5
| ಲಕ್ಷ್ಮವ್ವ ಹನಮಂತಪ್ಪ KN-20-003-019-003/114 | ST |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL001432
| Credited |
03/05/2024
|
|
anita
|
6
| ಮಲ್ಲಿಕಾರ್ಜುನ(Son) KN-20-003-019-003/103 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL001432
| Credited |
03/05/2024
|
|
anita
|
7
| ಮಾಂತಯ್ಯ ವೀರಭದ್ರಯ್ಯ ಎಲೆಸಿರಗುಂಡಿಮಠ KN-20-003-019-003/132 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL001432
| Credited |
03/05/2024
|
|
anita
|
8
| ಶಾರದಾ ಮಾಂತಯ್ಯ KN-20-003-019-003/132 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL001432
| Credited |
03/05/2024
|
|
anita
|
9
| ಈರಮ್ಮ ವೀರಬಸಪ್ಪ KN-20-003-019-003/117 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL001432
| Credited |
03/05/2024
|
|
anita
|
10
| ಗುಂಡಪ್ಪ ಸಂಗಪ್ಪ ಮಾಟೂರ KN-20-003-019-003/118 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL001432
| Credited |
03/05/2024
|
|
anita
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 9 | 6 | 7 | 10 | 10 | | | | | | | | | | | | | | |