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
| ಪರಸಪ್ಪ(Self) KN-20-003-019-004/3000 | SC |
ನಡುವಲಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003WL0010855
| Credited |
13/08/2022
|
|
|
2
| ಹನಮಪ್ಪ(Son) KN-20-003-019-004/3000 | SC |
ನಡುವಲಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003034WL008956
| Credited |
16/07/2022
|
|
|
3
| ಪರಸಪ್ಪ(Son) KN-20-003-019-004/3001 | SC |
ನಡುವಲಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003034WL008956
| Credited |
16/07/2022
|
|
|
4
| ತುಳಚಪ್ಪ ಟಿಕಪ್ಪ KN-20-003-019-004/42 | SC |
ನಡುವಲಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL008956
| Credited |
16/07/2022
|
|
|
5
| ಲಕ್ಷಮವ್ವ ತುಳಚಪ್ಪ KN-20-003-019-004/42 | SC |
ನಡುವಲಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL008956
| Credited |
16/07/2022
|
|
|
6
| ಹನುಮವ್ವ ಹನುಮಪ್ಪ KN-20-003-019-004/50 | SC |
ನಡುವಲಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL008956
| Credited |
16/07/2022
|
|
|
7
| ಯಂಕಪ್ಪ ಹನುಮಪ್ಪ KN-20-003-019-004/50 | SC |
ನಡುವಲಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL008956
| Credited |
16/07/2022
|
|
|
8
| ಪಾರ್ವತಿ(Wife) KN-20-003-019-004/2986 | SC |
ನಡುವಲಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL008956
| Credited |
16/07/2022
|
|
|
9
| ಗೌರಮ್ಮ(Wife) KN-20-003-019-004/2993 | SC |
ನಡುವಲಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL008956
| Credited |
16/07/2022
|
|
|
10
| ಶರಣಪ್ಪ(Son) KN-20-003-019-004/3002 | SC |
ನಡುವಲಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003WL0010855
| Credited |
13/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |