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
| ರಾಮಣ್ಣ(Self) KN-20-003-019-003/1380 | OTHER |
ಕೇಸೂರ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 290 |
290
|
0
|
0
|
290
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003034WL008344
| Credited |
05/07/2023
|
|
|
2
| ಗದ್ದೆಪ್ಪ(Self) KN-20-003-019-003/1451 | OTHER |
ಕೇಸೂರ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 290 |
290
|
0
|
0
|
290
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003034WL008344
| Credited |
05/07/2023
|
|
|
3
| ಹೊಳಿಯಮ್ಮ(Wife) KN-20-003-020-004/1215 | OTHER |
ಕಡೇಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL008344
| Credited |
05/07/2023
|
|
|
4
| ಶರಣಮ್ಮ ಗಡಾದ(Self) KN-20-003-020-004/1226 | OTHER |
ಕಡೇಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL008344
| Credited |
05/07/2023
|
|
|
5
| ಲಕ್ಷಮವ್ವ ಗುರನಗೌಡ(Self) KN-20-003-020-004/1227 | OTHER |
ಕಡೇಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL008344
| Credited |
05/07/2023
|
|
|
6
| ರೇಣುಕಾ ಬಸವರಾಜ ಯಲಬುರ್ತಿ(Self) KN-20-003-020-004/1000 | ST |
ಕಡೇಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL008344
| Credited |
05/07/2023
|
|
|
7
| ಶರಣಪ್ಪ ವಾಲಿಕಾರ(Self) KN-20-003-020-004/1215 | OTHER |
ಕಡೇಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL008344
| Credited |
05/07/2023
|
|
|
8
| ಯಮನವ್ವ ಕುಡತಗೇರಿ KN-20-003-019-003/2071 | ST |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL008344
| Credited |
05/07/2023
|
|
|
9
| ಜ್ಯೋತಿ KN-20-003-019-003/2071 | ST |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | KUSHTAGI | SBIN0040754 |
1520003034WL008344
| Credited |
05/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |