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
| ಸಿದ್ದಮ್ಮ ಗಂ ಮಣಜುನಾಥ(Daughter-in-Law) KN-20-003-018-008/258 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003018WL020736
| Credited |
25/11/2022
|
|
|
2
| ತಿಪ್ಪಣ್ಣ ಗುಡದಪ್ಪ ವಡ್ಡರ್ KN-20-003-018-008/147 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL020736
| Credited |
25/11/2022
|
|
|
3
| ಕೃಷ್ಣ(Son) KN-20-003-018-008/186 | SC |
ಬಿಜಕಲ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL020736
| Credited |
25/11/2022
|
|
|
4
| ಅಮರವ್ವ ಸಿದ್ದಪ್ಪ KN-20-003-018-008/200 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL020736
| Credited |
25/11/2022
|
|
|
5
| ಕೂಡ್ಲೆಪ್ಪ ಕಳಕಪ್ಪ ಪೋ. ಪಾಟೀಲ(Self) KN-20-003-018-008/204 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL020736
| Credited |
25/11/2022
|
|
|
6
| ಶರಣಪ್ಪ ಗೂಳಪ್ಪ ತಿಪ್ಪಣ್ಣವರ KN-20-003-018-008/271 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL020736
| Credited |
25/11/2022
|
|
|
7
| ಸಂಗಪ್ಪ ತಂ ಯಲ್ಲಪ್ಪ ಗಡಾದ(Son) KN-20-003-018-008/422 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL020736
| Credited |
25/11/2022
|
|
|
8
| ಯಮನೂರಪ್ಪ ಸಿದ್ದಪ್ಪ ಕಂಬಳಿ(Self) KN-20-003-018-008/561 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL020736
| Credited |
25/11/2022
|
|
|
9
| ತರುಣ(Son) KN-20-003-018-008/26 | SC |
ಬಿಜಕಲ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| UNION BANK OF INDIA | KUSHTAGI | UBIN0917559 |
1520003018WL020736
| Credited |
25/11/2022
|
|
|
10
| ಶರಣಪ್ಪ ತಂ ಹನಮಪ್ಪ ವಿರಾಪೂರ(Son) KN-20-003-018-008/265 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL020736
| Credited |
25/11/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 9 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |