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
| ಮಲ್ಲೇಶಗೌಡ ತಂ ಮಹಾದೇವಪ್ಪ ಪೋ ಪಾಟೀಲ್(Self) KN-20-003-018-008/1293 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003018WL005877
| Credited |
15/06/2023
|
|
|
2
| ಸಂಗಣ್ಣ ಅಂದಾನಪ್ಪ ಶೇಟ್ಟರ್ KN-20-003-018-008/3 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL005877
| Credited |
15/06/2023
|
|
|
3
| ಬಸಮ್ಮ ತೋಟಪ್ಪ KN-20-003-018-008/279 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL005877
| Credited |
15/06/2023
|
|
|
4
| ಸಿದ್ದವ್ವ ಬಾಲಪ್ಪ ಕಲಕೆರಿ KN-20-003-018-008/287 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL005877
| Credited |
15/06/2023
|
|
|
5
| ದೇವಪ್ಪ ದ್ಯಾಮಣ್ಣ(Husband) KN-20-003-018-008/1542 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| UNION BANK OF INDIA | KUSHTAGI | UBIN0917559 |
1520003018WL005877
| Credited |
15/06/2023
|
|
|
6
| ಭರಮಪ್ಪ ತಂ ಪರಸಪ್ಪ ಮೂಲಿಮನಿ(Son) KN-20-003-018-008/150 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL005877
| Credited |
15/06/2023
|
|
|
7
| ಚನ್ನಬಸಮ್ಮ ತಿಪ್ಪಣ್ಣ ಅಡಿವೆಪ್ಪಗೌಡ KN-20-003-018-008/242 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL005877
| Credited |
15/06/2023
|
|
|
8
| ತಿಪ್ಪಣ್ಣ ನಿಂಗನಗೌಡ ಅಡಿವೆಪ್ಪಗೌಡ KN-20-003-018-008/242 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL005877
| Credited |
15/06/2023
|
|
|
9
| ರಾಜಶೇಖರ ಬಸವರಾಜಪ್ಪ KN-20-003-018-008/124 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL005877
| Credited |
15/06/2023
|
|
|
10
| ಅನ್ನಪೂರ್ಣ ರಾಜಶೇಖರ KN-20-003-018-008/124 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL005877
| Credited |
15/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |