ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| ಮಲ್ಲೇಶ ದ್ಯಾಮಣ್ಣ ಗೂಲ್ಲರ(Son) KN-20-003-014-005/1152 | OTHER |
ಮೂಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 300 |
3300
|
0
|
0
|
3300
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003014WL005361
| Credited |
08/06/2023
|
|
|
2
| ನಾಗರತ್ನ(Daughter) KN-20-003-014-005/1152 | OTHER |
ಮೂಗನೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 300 |
3000
|
0
|
0
|
3000
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003014WL005361
| Credited |
08/06/2023
|
|
|
3
| ಶರಣಪ್ಪ ಈರಪ್ಪ ನಾಗನ್ನವರ(Self) KN-20-003-014-005/1153 | OTHER |
ಮೂಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 300 |
3600
|
0
|
0
|
3600
| PRAGATHI KRISHNA GRAMIN BANK | Hiregonnagar | PKGB0010903 |
1520003014WL005361
| Credited |
08/06/2023
|
|
|
4
| ಬಸವ್ವ ಶಿವಪುತ್ರಗೌಡ ಮರಿಗೌಡರ(Self) KN-20-003-014-005/1154 | OTHER |
ಮೂಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 300 |
3300
|
0
|
0
|
3300
| PRAGATHI KRISHNA GRAMIN BANK | Hiregonnagar | PKGB0010903 |
1520003014WL005361
| Credited |
08/06/2023
|
|
|
5
| ಪಾರವ್ವ(Wife) KN-20-003-014-005/1160-A | OTHER |
ಮೂಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 300 |
3600
|
0
|
0
|
3600
| PRAGATHI KRISHNA GRAMIN BANK | Hiregonnagar | PKGB0010903 |
1520003014WL005361
| Credited |
08/06/2023
|
|
|
6
| ಅಂದವ್ವ ಅಂದಪ್ಪ ಮಡಿವಾಳರ(Self) KN-20-003-014-005/1160-B | OTHER |
ಮೂಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 300 |
3600
|
0
|
0
|
3600
| PRAGATHI KRISHNA GRAMIN BANK | Hiregonnagar | PKGB0010903 |
1520003014WL005361
| Credited |
08/06/2023
|
|
|
7
| ಸಾವಿತ್ರಿ ಮುತ್ತಪ್ಪ ಗೂಲ್ಲರ(Daughter) KN-20-003-014-005/1161 | OTHER |
ಮೂಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 300 |
3600
|
0
|
0
|
3600
| PRAGATHI KRISHNA GRAMIN BANK | Hiregonnagar | PKGB0010903 |
1520003014WL005361
| Credited |
08/06/2023
|
|
|
8
| ಬಸವ್ವ(Wife) KN-20-003-014-005/1150-A | OTHER |
ಮೂಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 300 |
3600
|
0
|
0
|
3600
| PRAGATHI KRISHNA GRAMIN BANK | Hiregonnagar | PKGB0010903 |
1520003014WL005361
| Credited |
08/06/2023
|
|
|
9
| ದುರಗವ್ವ ದ್ಯಾಮಣ್ಣ ಗೂಲ್ಲರ(Self) KN-20-003-014-005/1152 | OTHER |
ಮೂಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 300 |
3000
|
0
|
0
|
3000
| STATE BANK OF INDIA | GAJENDRAGAD | SBIN0011275 |
1520003014WL005361
| Credited |
08/06/2023
|
|
|
10
| ಶೇಖವ್ವ(Daughter) KN-20-003-014-005/1153 | OTHER |
ಮೂಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 300 |
3600
|
0
|
0
|
3600
| UNION BANK OF INDIA | GAJENDRAGAD | UBIN0930971 |
1520003014WL005361
| Credited |
08/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 9 | 10 | 10 | 10 | 10 | 10 | 8 | 9 | 10 | 10 | 8 | | | | | | | | | | | | | | |