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
| ಹನಮಂತ(Self) KN-20-003-019-003/8391 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003034WL005374
| Credited |
08/06/2023
|
|
|
2
| ಹನಮಂತಪ್ಪ ನಾಗಪ್ಪ(Husband) KN-20-003-019-003/986 | SC |
ಕೇಸೂರ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 290 |
1160
|
0
|
0
|
1160
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL005374
| Credited |
08/06/2023
|
|
|
3
| ಯಲ್ಲಮ್ಮ(Self) KN-20-003-019-003/8378 | ST |
ಕೇಸೂರ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL005374
| Credited |
08/06/2023
|
|
|
4
| ಶಿಲ್ಪಾ ಮುತ್ತಣ್ಣ ಗೋರ್ಜಿನಾಳ(Self) KN-20-003-019-003/8293 | ST |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL005374
| Credited |
08/06/2023
|
|
|
5
| ಶರಣಪ್ಪ(Self) KN-20-003-019-003/8387 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL005374
| Credited |
08/06/2023
|
|
|
6
| ಮಹಾದೇವಿ(Wife) KN-20-003-019-003/8391 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL005374
| Credited |
08/06/2023
|
|
|
7
| ಶಿವಪ್ಪ(Son) KN-20-003-019-003/8378 | ST |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| CANARA BANK | Kustagi | CNRB0011811 |
1520003034WL005374
| Credited |
08/06/2023
|
|
|
8
| ಪರಶುರಾಮ(Self) KN-20-003-019-003/8339 | OTHER |
ಕೇಸೂರ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 290 |
290
|
0
|
0
|
290
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003034WL005374
| Credited |
08/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 6 | 5 | 7 | 6 | 6 | 7 | | | | | | | | | | | | | | |