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
| ರಾಜ(Self) KN-20-001-034-001/778 | SC |
ಜೂರಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
199.5
|
0
|
2194.5
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001034WL004478
| Credited |
01/06/2023
|
|
|
2
| ಮರಿಯಮ್ಮ(Wife) KN-20-001-034-001/778 | SC |
ಜೂರಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
199.5
|
0
|
2194.5
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001034WL004478
| Credited |
01/06/2023
|
|
|
3
| ಮಾರೆಪ್ಪ(Self) KN-20-001-034-001/779 | ST |
ಜೂರಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
199.5
|
0
|
2194.5
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001034WL004478
| Credited |
01/06/2023
|
|
|
4
| ಮಾರ್ತಮ್ಮ(Wife) KN-20-001-034-001/779 | ST |
ಜೂರಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
199.5
|
0
|
2194.5
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001034WL004478
| Credited |
01/06/2023
|
|
|
5
| ಹುಲಗಪ್ಪ(Self) KN-20-001-034-001/780 | ST |
ಜೂರಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
199.5
|
0
|
2194.5
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001034WL004478
| Credited |
01/06/2023
|
|
|
6
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-034-001/780 | ST |
ಜೂರಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
199.5
|
0
|
2194.5
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001034WL004478
| Credited |
01/06/2023
|
|
|
7
| ವಿರುಪಣ್ಣ(Self) KN-20-001-034-001/781 | ST |
ಜೂರಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
199.5
|
0
|
2194.5
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001034WL004478
| Credited |
01/06/2023
|
|
|
8
| ಪಾರ್ವತಿ(Wife) KN-20-001-034-001/781 | ST |
ಜೂರಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
199.5
|
0
|
2194.5
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001034WL004478
| Credited |
01/06/2023
|
|
|
9
| ಯಮನೂರಪ್ಪ(Self) KN-20-001-034-001/787 | ST |
ಜೂರಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
199.5
|
0
|
2194.5
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001034WL004478
| Credited |
01/06/2023
|
|
|
10
| ಸಿದ್ದಮ್ಮ(Wife) KN-20-001-034-001/787 | ST |
ಜೂರಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
199.5
|
0
|
2194.5
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001034WL004478
| Credited |
01/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |