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
| ರಾಜಾಸಾಬ(Son) KN-20-003-019-003/799 | OTHER |
ಕೇಸೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 295 |
1770
|
0
|
0
|
1770
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003034WL022583
| Credited |
25/03/2024
|
|
anita
|
2
| ಬಸಮ್ಮ(Daughter) KN-20-003-019-003/8454 | OTHER |
ಕೇಸೂರ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 295 |
590
|
0
|
0
|
590
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL022583
| Credited |
25/03/2024
|
|
anita
|
3
| ಯಚ್ಚರಪ್ಪ ಬೋಜಪ್ಪ(Self) KN-20-003-019-003/7936 | OTHER |
ಕೇಸೂರ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 295 |
1475
|
0
|
0
|
1475
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL022583
| Credited |
25/03/2024
|
|
anita
|
4
| ಗಂಗಮ್ಮ ಗುಂಡಪ್ಪ ಬಳಿಗಾರ(Wife) KN-20-003-019-003/624 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
4
| 295 |
1180
|
0
|
0
|
1180
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL022583
| Credited |
25/03/2024
|
|
anita
|
5
| ರುಕ್ಸಾನಾಬೇಗಂ ರಸೂಲಸಾಬ(Wife) KN-20-003-019-003/782 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 295 |
1475
|
0
|
0
|
1475
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL022583
| Credited |
25/03/2024
|
|
anita
|
6
| ಲತಾ ಗಂ.ಮಹಾಂತೇಶ(Wife) KN-20-003-019-003/7849 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
0
|
2065
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL022583
| Credited |
25/03/2024
|
|
anita
|
7
| ಸ್ಯೆನಾಬೀ ಮುರ್ತುಜಾಸಾಬ(Wife) KN-20-003-019-003/7943 | OTHER |
ಕೇಸೂರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 295 |
1475
|
0
|
0
|
1475
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL022583
| Credited |
25/03/2024
|
|
anita
|
8
| ಮುರ್ತುಜಾ ನಬಿಸಾಬ ನದಾಪ(Self) KN-20-003-019-003/7943 | OTHER |
ಕೇಸೂರ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 295 |
590
|
0
|
0
|
590
| CANARA BANK | Kustagi | CNRB0011811 |
1520003034WL022583
| Credited |
25/03/2024
|
|
anita
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 3 | 5 | 7 | 6 | 5 | 5 | 5 | | | | | | | | | | | | | | |