ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ಶರಣಪ್ಪ ನಾಮದೇವ KN-20-003-020-005/478 | SC |
ತೊನಸಿಹಾಳ
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 280 |
560
|
0
|
0
|
560
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003034WL007460
| Credited |
07/07/2022
|
|
|
2
| ಪ್ರಭಾವತಿ ಶರಣಪ್ಪ KN-20-003-020-005/478 | SC |
ತೊನಸಿಹಾಳ
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 280 |
560
|
0
|
0
|
560
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL007460
| Credited |
07/07/2022
|
|
|
3
| ನೀಲಪ್ಪ ಯಮನಪ್ಪ ಚವ್ಹಾಣ(Husband) KN-20-003-020-005/2628 | SC |
ತೊನಸಿಹಾಳ
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 280 |
560
|
0
|
0
|
560
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL007460
| Credited |
07/07/2022
|
|
|
4
| ಮೌನೇಶ ಕೃಷ್ಟಪ್ಪ KN-20-003-020-005/464 | SC |
ತೊನಸಿಹಾಳ
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 280 |
560
|
0
|
0
|
560
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL007460
| Credited |
07/07/2022
|
|
|
5
| ಲಕ್ಷ್ಮಿಬಾಯಿ ಮೌನೇಶ KN-20-003-020-005/464 | SC |
ತೊನಸಿಹಾಳ
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 280 |
560
|
0
|
0
|
560
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL007460
| Credited |
07/07/2022
|
|
|
6
| ಜ್ಯೋತಿ(Self) KN-20-003-020-005/2791 | SC |
ತೊನಸಿಹಾಳ
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 280 |
560
|
0
|
0
|
560
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL007460
| Credited |
07/07/2022
|
|
|
7
| ಶಾರವ್ವ(Self) KN-20-003-020-005/2797 | SC |
ತೊನಸಿಹಾಳ
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 280 |
560
|
0
|
0
|
560
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL007460
| Credited |
07/07/2022
|
|
|
8
| ಅನಸೂಯಾ(Self) KN-20-003-020-005/2689 | SC |
ತೊನಸಿಹಾಳ
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 280 |
560
|
0
|
0
|
560
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL007460
| Credited |
07/07/2022
|
|
|
9
| ಶರಣಪ್ಪ(Son) KN-20-003-020-005/2689 | SC |
ತೊನಸಿಹಾಳ
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 280 |
560
|
0
|
0
|
560
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL007460
| Credited |
07/07/2022
|
|
|
10
| ವೆಂಕಟೇಶ(Self) KN-20-003-020-005/2790 | SC |
ತೊನಸಿಹಾಳ
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 280 |
560
|
0
|
0
|
560
| CANARA BANK | Kustagi | CNRB0011811 |
1520003034WL007460
| Credited |
07/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |