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
| ಕಳಕಯ್ಯ ಶಲಭಯ್ಯ(Husband) KN-20-003-019-003/741 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003034WL007151
| Credited |
27/06/2023
|
|
|
2
| ಶರಣಪ್ಪ ಗದ್ದೆಪ್ಪ ಚೌಡ್ಕಿ(Self) KN-20-003-019-003/7844 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003034WL007151
| Credited |
27/06/2023
|
|
|
3
| ದುರಗವ್ವ ಸಂಗಪ್ಪ KN-20-003-019-003/39 | ST |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL007151
| Credited |
27/06/2023
|
|
|
4
| ಬಸವರಾಜ ಬಸಪ್ಪ ಜಲಕಮದಿನ್ನಿ(Self) KN-20-003-019-003/708 | ST |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL007151
| Credited |
27/06/2023
|
|
|
5
| ಈರಪ್ಪ ಗದ್ದೆಪ್ಪ ಚೌಡ್ಕಿ(Self) KN-20-003-019-003/7177 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL007151
| Credited |
27/06/2023
|
|
|
6
| ಮಂಜುನಾಥ ಚಂದ್ರಪ್ಪ ಕೋಡಳ್ಳಿ(Self) KN-20-003-019-003/7180 | ST |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL007151
| Credited |
27/06/2023
|
|
|
7
| ಸುಮಿತ್ರಾ(Wife) KN-20-003-019-003/7180 | ST |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL007151
| Credited |
27/06/2023
|
|
|
8
| ವನಜಾಶ್ರೀ ವೀರೇಶ(Wife) KN-20-003-019-003/737 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL007151
| Credited |
27/06/2023
|
|
|
9
| ಕಮಲವ್ವ(Wife) KN-20-003-019-003/7 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL007151
| Credited |
27/06/2023
|
|
|
10
| ಪಾಲಾಕ್ಷಮ್ಮ(Wife) KN-20-003-019-003/7844 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL007151
| Credited |
27/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |