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
| ನೀಲವ್ವ KN-20-003-005-002/230 | OTHER |
ಪರಮನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003005WL002837
| Credited |
24/05/2023
|
|
|
2
| ಸಂಗಪ್ಪ ಯಲ್ಲಪ್ಪ(Self) KN-20-003-005-002/28 | OTHER |
ಪರಮನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003005WL002837
| Credited |
24/05/2023
|
|
|
3
| ಹನಮಪ್ಪ ವಾಲಿಕಾರ(Self) KN-20-003-005-002/357 | OTHER |
ಪರಮನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003005WL002837
| Credited |
24/05/2023
|
|
|
4
| ಕಮಲ್ಲವ್ವ ಸಂಗಪ್ಪ(Wife) KN-20-003-005-002/28 | OTHER |
ಪರಮನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003005WL002837
| Credited |
24/05/2023
|
|
|
5
| ಅಮಾತೆಪ್ಪ ವಾಲಿಕಾರ(Son) KN-20-003-005-002/357 | OTHER |
ಪರಮನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003005WL002837
| Credited |
24/05/2023
|
|
|
6
| ಅಶೋಕ(Son) KN-20-003-005-002/28 | OTHER |
ಪರಮನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003005WL002837
| Credited |
24/05/2023
|
|
|
7
| ಶರಣಪ್ಪ ಲಕ್ಷ್ಮಪ್ಪ ಗೋಗೇರಿ KN-20-003-005-002/230 | OTHER |
ಪರಮನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003005WL002837
| Credited |
24/05/2023
|
|
|
8
| ಬಸವರಾಜ ಸಂಗಪ್ಪ ಸಣ್ಣಡೋಣಿ(Son) KN-20-003-005-002/249 | OTHER |
ಪರಮನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003005WL002837
| Credited |
24/05/2023
|
|
|
9
| ನೀಲವ್ವ ವಾಲಿಕಾರ(Wife) KN-20-003-005-002/357 | OTHER |
ಪರಮನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003005WL002837
| Credited |
24/05/2023
|
|
|
10
| ವಿನೋದ ಸಣ್ಣಡೋಣಿ(Son) KN-20-003-005-002/254 | OTHER |
ಪರಮನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003005WL002837
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 6 | | | | | | | | | | | | | | |