ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 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
| ಗಾಯಿತ್ರಿ ಹಡಪದ KN-20-003-019-003/2072 | OTHER |
ಕೇಸೂರ
|
B
|
P
|
P
|
2
| 290 |
580
|
0
|
0
|
580
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003034WL008503
| Credited |
10/07/2023
|
|
|
2
| ವೀರುಪಾಕ್ಷಪ್ಪ KN-20-003-019-003/2072 | OTHER |
ಕೇಸೂರ
|
B
|
P
|
P
|
2
| 290 |
580
|
0
|
0
|
580
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003034WL008503
| Credited |
10/07/2023
|
|
|
3
| ರೇಣವ್ವ KN-20-003-019-003/2076 | ST |
ಕೇಸೂರ
|
B
|
P
|
P
|
2
| 290 |
580
|
0
|
0
|
580
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003034WL008503
| Credited |
10/07/2023
|
|
|
4
| ಸಂಗಪ್ಪ ವೀರಬಸಪ್ಪ KN-20-003-019-003/214 | OTHER |
ಕೇಸೂರ
|
B
|
P
|
A
|
1
| 290 |
290
|
0
|
0
|
290
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL008503
| Credited |
10/07/2023
|
|
|
5
| ವೀರಮ್ಮ ಸಂಗಪ್ಪ KN-20-003-019-003/214 | OTHER |
ಕೇಸೂರ
|
B
|
P
|
A
|
1
| 290 |
290
|
0
|
0
|
290
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL008503
| Credited |
10/07/2023
|
|
|
6
| ವೀರಬಸಪ್ಪ(Son) KN-20-003-019-003/214 | OTHER |
ಕೇಸೂರ
|
B
|
P
|
A
|
1
| 290 |
290
|
0
|
0
|
290
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL008503
| Credited |
10/07/2023
|
|
|
7
| ವಿರಭದ್ರಪ್ಪ(Son) KN-20-003-019-003/2072 | OTHER |
ಕೇಸೂರ
|
B
|
P
|
P
|
2
| 290 |
580
|
0
|
0
|
580
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL008503
| Credited |
10/07/2023
|
|
|
8
| ಸತ್ಯಪ್ಪ ನೀ ಐಹೊಳೆ KN-20-003-019-003/2076 | ST |
ಕೇಸೂರ
|
B
|
P
|
P
|
2
| 290 |
580
|
0
|
0
|
580
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL008503
| Credited |
10/07/2023
|
|
|
9
| ಅನ್ನಪೂರ್ಣ ಟೇಂಗುಂಟಿ(Wife) KN-20-003-019-003/2006 | OTHER |
ಕೇಸೂರ
|
B
|
P
|
P
|
2
| 290 |
580
|
0
|
0
|
580
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL008503
| Credited |
10/07/2023
|
|
|
10
| ಐಶ್ವರ್ಯ(Daughter) KN-20-003-019-003/214 | OTHER |
ಕೇಸೂರ
|
B
|
P
|
A
|
1
| 290 |
290
|
0
|
0
|
290
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003034WL008503
| Credited |
10/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 6 | | | | | | | | | | | | | | |