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
| ಶುಕಮುನಿ ಪರಸಪ್ಪ(Husband) KN-20-003-019-003/754 | ST |
ಕೇಸೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003034WL007535
| Credited |
27/06/2023
|
|
|
2
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-003-019-003/754 | ST |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 290 |
1740
|
0
|
0
|
1740
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003034WL007535
| Credited |
27/06/2023
|
|
|
3
| ಈರಮ್ಮ ಈರಪ್ಪ(Mother) KN-20-003-019-003/731 | OTHER |
ಕೇಸೂರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 290 |
1450
|
0
|
0
|
1450
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL007535
| Credited |
27/06/2023
|
|
|
4
| ಗುರುಪಾದಪ್ಪ ಗುರುಸಿದ್ದಪ್ಪ ಹಡಪದ(Self) KN-20-003-019-003/8190 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL007535
| Credited |
27/06/2023
|
|
|
5
| ವಿರೇಶ(Son) KN-20-003-019-003/7896 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL007535
| Credited |
27/06/2023
|
|
|
6
| ಮಲ್ಲಿಕಾರ್ಜುನ ಈರಪ್ಪ(Self) KN-20-003-019-003/7933 | OTHER |
ಕೇಸೂರ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 290 |
1160
|
0
|
0
|
1160
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL007535
| Credited |
27/06/2023
|
|
|
7
| ಜ್ಯೋತಿ ಶರಣಬಸಪ್ಪ(Wife) KN-20-003-019-003/7945 | OTHER |
ಕೇಸೂರ
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 290 |
580
|
0
|
0
|
580
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL007535
| Credited |
27/06/2023
|
|
|
8
| ಮಲ್ಲಣ್ಣ ಯಂಕಪ್ಪ ಕಾಟಾಪೂರ(Self) KN-20-003-019-003/8131 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL007535
| Credited |
27/06/2023
|
|
|
9
| ಹನಮವ್ವ ಮಲ್ಲಣ್ಣ(Wife) KN-20-003-019-003/8131 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL007535
| Credited |
27/06/2023
|
|
|
10
| ಅಂಬಿಕಾ ಈರಪ್ಪ(Daughter) KN-20-003-019-003/731 | OTHER |
ಕೇಸೂರ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 290 |
1160
|
0
|
0
|
1160
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003034WL007535
| Credited |
27/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 5 | 8 | 8 | 10 | 9 | 9 | | | | | | | | | | | | | | |