ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಹಂಪಮ್ಮ(Self) KN-20-001-002-001/493 | ST |
ರಾಂಪುರ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001002WL029050
| Credited |
23/04/2024
|
|
Devaja Naik
|
2
| ರಾಮಪ್ಪ(Brother) KN-20-001-002-001/485 | ST |
ರಾಂಪುರ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 316 |
316
|
0
|
0
|
316
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001002WL029050
| Credited |
23/04/2024
|
|
Devaja Naik
|
3
| ಹುಲುಗಪ್ಪ(Self) KN-20-001-002-001/486 | ST |
ರಾಂಪುರ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001002WL029050
| Credited |
23/04/2024
|
|
Devaja Naik
|
4
| ರೇಣುಕಮ್ಮ(Wife) KN-20-001-002-001/486 | ST |
ರಾಂಪುರ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001002WL029050
| Credited |
23/04/2024
|
|
Devaja Naik
|
5
| ವೆಂಕಟೇಶ(Husband) KN-20-001-002-001/490 | ST |
ರಾಂಪುರ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001002WL029050
| Credited |
23/04/2024
|
|
Devaja Naik
|
6
| ಚೀರಂಜವಿ(Husband) KN-20-001-002-001/480 | ST |
ರಾಂಪುರ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 316 |
316
|
0
|
0
|
316
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001002WL029050
| Credited |
23/04/2024
|
|
Devaja Naik
|
7
| ಮಣಿ(Wife) KN-20-001-002-001/480 | ST |
ರಾಂಪುರ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 316 |
316
|
0
|
0
|
316
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001002WL029050
| Credited |
23/04/2024
|
|
Devaja Naik
|
8
| ಪಂಪಾಪತಿ(Husband) KN-20-001-002-001/479 | ST |
ರಾಂಪುರ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 316 |
316
|
0
|
0
|
316
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001002WL029050
| Credited |
23/04/2024
|
|
Devaja Naik
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 0 | 8 | 2 | 3 | 4 | 4 | | | | | | | | | | | | | | |