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
| ಮಲ್ಲವ್ವ ಮಲ್ಲಪ್ಪ KN-20-003-005-002/35 | OTHER |
ಪರಮನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003005WL002045
| Credited |
24/05/2023
|
|
|
2
| ಶರಣಪ್ಪ(Son) KN-20-003-005-002/410 | OTHER |
ಪರಮನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003005WL002045
| Credited |
24/05/2023
|
|
|
3
| ಹೊನಕೇರಪ್ಪ ಹಿರೇಡೊಣಿ(Self) KN-20-003-005-002/413 | OTHER |
ಪರಮನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003005WL002045
| Credited |
24/05/2023
|
|
|
4
| ಪರಶುರಾಮ(Son) KN-20-003-005-002/413 | OTHER |
ಪರಮನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| CANARA BANK | Kustagi | CNRB0011811 |
1520003005WL002045
| Credited |
24/05/2023
|
|
|
5
| ರಮೇಶ(Son) KN-20-003-005-002/413 | OTHER |
ಪರಮನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| CANARA BANK | UDUPI CHITPADY | CNRB0010942 |
1520003005WL002045
| Credited |
24/05/2023
|
|
|
6
| ಮಲ್ಲೇಶ(Son) KN-20-003-005-002/413 | OTHER |
ಪರಮನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| CANARA BANK | UDUPI CHITPADY | CNRB0010942 |
1520003005WL002045
| Credited |
24/05/2023
|
|
|
7
| ನೀಲಕುಮಾರ ಸಣ್ಣಡೋಣಿ(Son) KN-20-003-005-002/410 | OTHER |
ಪರಮನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003005WL002045
| Credited |
24/05/2023
|
|
|
8
| ರೇಣವ್ವ ಹಿರೇಡೊಣಿ(Wife) KN-20-003-005-002/413 | OTHER |
ಪರಮನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003005WL002045
| Credited |
24/05/2023
|
|
|
9
| ನೀಲಾಂಬಿಕಾ ಹಿರೇಡೊಣಿ(Daughter-in-Law) KN-20-003-005-002/413 | OTHER |
ಪರಮನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003005WL002045
| Credited |
24/05/2023
|
|
|
10
| ಕೃಷ್ಣಾ ಸಣ್ಣಡೊಣಿ(Son) KN-20-003-005-002/410 | OTHER |
ಪರಮನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003005WL002045
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |