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
| ಸಿದ್ದಮ್ಮ ಗಂ ಮಣಜುನಾಥ(Daughter-in-Law) KN-20-003-018-008/258 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003018WL002409
| Credited |
24/05/2023
|
|
|
2
| ಯಮನವ್ವ(Daughter-in-Law) KN-20-003-018-008/318 | ST |
ಬಿಜಕಲ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003018WL002409
| Credited |
24/05/2023
|
|
|
3
| ಯಲ್ಲಪ್ಪ ದುರಗಪ್ಪ ಜಗ್ಗಲಿ KN-20-003-018-008/31 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL002409
| Credited |
24/05/2023
|
|
|
4
| ನೀಲಮ್ಮ ಯಲ್ಲಪ್ಪ KN-20-003-018-008/31 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL002409
| Credited |
24/05/2023
|
|
|
5
| ಮರಿಯವ್ವ ಬುಡ್ಡಪ್ಪ ಕಳ್ಳಿಮನಿ KN-20-003-018-008/318 | ST |
ಬಿಜಕಲ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL002409
| Credited |
24/05/2023
|
|
|
6
| ಮಾರುತಿ ತಂ ದೇವಪ್ಪ(Son) KN-20-003-018-008/172 | ST |
ಬಿಜಕಲ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL002409
| Credited |
24/05/2023
|
|
|
7
| ದುರಗಪ್ಪ ತಂ ಮರಡೇಪ್ಪ(Son) KN-20-003-018-008/30 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003018WL002409
| Credited |
24/05/2023
|
|
|
8
| ಗೌರಮ್ಮ KN-20-003-018-008/258 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003018WL002409
| Credited |
24/05/2023
|
|
|
9
| ಸಿದ್ದಪ್ಪ ಮರಡೇಪ್ಪ(Son) KN-20-003-018-008/30 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL002409
| Credited |
24/05/2023
|
|
|
10
| ಮಲ್ಲಪ್ಪ ಸಂಗಪ್ಪ ಗುಜಮಾಗಡಿ KN-20-003-018-008/297 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL002409
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |