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
| ಈರಪ್ಪ.(Husband) KN-20-001-018-001/1164 | ST |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001018WL028418
| Credited |
23/04/2024
|
|
ANJANEYA
|
2
| ಆಂಜೀನೆಯ್ಯ(Husband) KN-20-001-018-001/1218 | ST |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001018WL028418
| Credited |
23/04/2024
|
|
ANJANEYA
|
3
| ಶರಣಪ್ಪ(Self) KN-20-001-018-001/1245 | ST |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001018WL028418
| Credited |
23/04/2024
|
|
ANJANEYA
|
4
| ಹಂಪಮ್ಮ(Wife) KN-20-001-018-001/1245 | ST |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010562 |
1520001018WL028418
| Credited |
23/04/2024
|
|
ANJANEYA
|
5
| ಮೀನಾಕ್ಷೀ(Self) KN-20-001-018-001/733 | ST |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL028418
| Credited |
23/04/2024
|
|
ANJANEYA
|
6
| ದೊಡ್ಡ ಭೀಮಪ್ಪ(Husband) KN-20-001-018-001/733 | ST |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL028418
| Credited |
23/04/2024
|
|
ANJANEYA
|
7
| ಸಾವಿತ್ರಿ(Self) KN-20-001-018-001/1164 | ST |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL028418
| Credited |
23/04/2024
|
|
ANJANEYA
|
8
| ಶರಣಮ್ಮ KN-20-001-018-001/754 | OTHER |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL028418
| Credited |
23/04/2024
|
|
ANJANEYA
|
9
| ವೆಂಕಟೇಶ್(Self) KN-20-001-018-001/754 | OTHER |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001018WL028418
| Credited |
23/04/2024
|
|
ANJANEYA
|
10
| ಆಂಜನೇಯ(Son) KN-20-001-018-001/625 | ST |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001018WL028418
| Credited |
23/04/2024
|
|
ANJANEYA
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |