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
| ಹನಮಪ್ಪ ಮಾರ್ತಂಡಪ್ಪ ಕಟಾಪೂರ(Self) KN-20-003-003-003/1078 | OTHER |
ತುಗ್ಗಲದೋಣಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003003WL019195
| Credited |
29/02/2024
|
|
|
2
| ಗದಿಗೇಪ್ಪ ಶಿವಪ್ಪ KN-20-003-003-003/197 | OTHER |
ತುಗ್ಗಲದೋಣಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003003WL019195
| Credited |
29/02/2024
|
|
|
3
| ಸಂಗಮ್ಮ ಗದಿಗೇವ್ವ KN-20-003-003-003/197 | OTHER |
ತುಗ್ಗಲದೋಣಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003003WL019195
| Credited |
01/03/2024
|
|
|
4
| ಗಂಗಾಧರ ಹನಮಪ್ಪ ಇಲಚಿ(Husband) KN-20-003-003-003/3013 | OTHER |
ತುಗ್ಗಲದೋಣಿ
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
3
| 280 |
840
|
0
|
0
|
840
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003003WL019195
| Credited |
29/02/2024
|
|
|
5
| ಪರಸಪ್ಪ ಅಂಬ್ರಪ್ಪ KN-20-003-003-003/303 | OTHER |
ತುಗ್ಗಲದೋಣಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003003WL019195
| Credited |
01/03/2024
|
|
|
6
| ಪಾರ್ವತಿ ಪರಸಪ್ಪ KN-20-003-003-003/303 | OTHER |
ತುಗ್ಗಲದೋಣಿ
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
2
| 280 |
560
|
0
|
0
|
560
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003003WL019195
| Credited |
01/03/2024
|
|
|
7
| ಅಡಿವೇಪ್ಪ ಅಮರಪ್ಪ ಗೌಡ್ರ(Self) KN-20-003-003-003/1195 | OTHER |
ತುಗ್ಗಲದೋಣಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003003WL019195
| Credited |
01/03/2024
|
|
|
8
| ರವಿಕುಮಾರ ಭೀಮಪ್ಪ ಕುಣಿಮೆಂಚಿ(Self) KN-20-003-003-003/1227 | OTHER |
ತುಗ್ಗಲದೋಣಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003003WL019195
| Credited |
29/02/2024
|
|
|
9
| ಪಾರ್ವತೆವ್ವ(Wife) KN-20-003-003-003/1227 | OTHER |
ತುಗ್ಗಲದೋಣಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003003WL019195
| Credited |
29/02/2024
|
|
|
10
| ಶರಣವ್ವ(Wife) KN-20-003-003-003/1195 | OTHER |
ತುಗ್ಗಲದೋಣಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003003WL019195
| Credited |
01/03/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 0 | 10 | 10 | 8 | 8 | 8 | | | | | | | | | | | | | | |