ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ಸಂಗಪ್ಪ(Self) KN-20-003-012-008/413 | OTHER |
ತೋಪಲಕಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 309 |
4326
|
0
|
0
|
4326
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003012WL015717
| Credited |
28/09/2022
|
|
|
2
| ಮಲ್ಲಪ್ಪ KN-20-003-012-008/413 | OTHER |
ತೋಪಲಕಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 309 |
4326
|
0
|
0
|
4326
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003012WL015717
| Credited |
28/09/2022
|
|
|
3
| ಕೂಡ್ಲೆಲ್ಲವ್ವ ಚೆಂದಪ್ಪ ಹಡಪದ KN-20-003-012-009/227 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 309 |
4326
|
0
|
0
|
4326
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL015717
| Credited |
28/09/2022
|
|
|
4
| ಹನಮಪ್ಪ ಶರಣಪ್ಪ ಹಡಪದ(Self) KN-20-003-012-009/983 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 309 |
4326
|
0
|
0
|
4326
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL015717
| Credited |
28/09/2022
|
|
|
5
| ರೇಣುಕಾ ಹನಮಪ್ಪ(Wife) KN-20-003-012-009/983 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 309 |
4326
|
0
|
0
|
4326
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003012WL015717
| Credited |
28/09/2022
|
|
|
6
| ಲಲಿತಾ ಬಸವರಾಜ KN-20-003-012-005/594 | OTHER |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 309 |
4326
|
0
|
0
|
4326
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL015717
| Credited |
28/09/2022
|
|
|
7
| ಸಂಗಪ್ಪ KN-20-003-012-006/298 | OTHER |
ಮಲಕಾಪೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003012WL015717
|
|
|
|
|
8
| ಮಾದೆವಿ KN-20-003-012-006/298 | OTHER |
ಮಲಕಾಪೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003012WL015717
|
|
|
|
|
9
| ಶರಣಪ್ಪ(Self) KN-20-003-012-006/298 | OTHER |
ಮಲಕಾಪೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003012WL015717
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |