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
| ರೇಣುಕಾ ವಿಶ್ವನಾಥರಡ್ಡಿ ರೇಡ್ಡೆರ್(Daughter-in-Law) KN-20-003-003-002/228 | OTHER |
ಶಾಡಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003003WL011388
| Credited |
25/08/2023
|
|
|
2
| ವಿಶ್ವನಾಥ ಶಿವಪ್ಪ ರಡ್ಡೇರ(Brother) KN-20-003-003-002/228 | OTHER |
ಶಾಡಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003003WL011388
| Credited |
25/08/2023
|
|
|
3
| ಅಕ್ಷತಾ ನಾಗರಾಜ ರೇಡರ್(Daughter) KN-20-003-003-002/229 | OTHER |
ಶಾಡಲಗೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003003WL011388
| Credited |
25/08/2023
|
|
|
4
| ಮಾಂತವ್ವ KN-20-003-003-002/225 | OTHER |
ಶಾಡಲಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Nilogal | PKGB0010900 |
1520003003WL011388
| Credited |
25/08/2023
|
|
|
5
| ಶಾಂತವ್ವ ರಾಮಪ್ಪ ರಡ್ಡೇರ KN-20-003-003-002/229 | OTHER |
ಶಾಡಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Nilogal | PKGB0010900 |
1520003003WL011388
| Credited |
25/08/2023
|
|
|
6
| ಕರಿಯಪ್ಪ ತಿಪ್ಪಣ್ಣ ಕೆಲೂರು KN-20-003-003-002/23 | OTHER |
ಶಾಡಲಗೇರಿ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Nilogal | PKGB0010900 |
1520003003WL011388
| Credited |
25/08/2023
|
|
|
7
| ದೇಮವ್ವ ತಿಪ್ಪಣ್ಣ KN-20-003-003-002/23 | OTHER |
ಶಾಡಲಗೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Nilogal | PKGB0010900 |
1520003003WL011388
| Credited |
25/08/2023
|
|
|
8
| ಗೋರವ್ವ ತಿಪ್ಪಣ್ಣ KN-20-003-003-002/23 | OTHER |
ಶಾಡಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Nilogal | PKGB0010900 |
1520003003WL011388
| Credited |
25/08/2023
|
|
|
9
| ದೇವೇಂದ್ರಪ್ಪ ಕರಿಯಪ್ಪ KN-20-003-003-002/23 | OTHER |
ಶಾಡಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Nilogal | PKGB0010900 |
1520003003WL011388
| Credited |
25/08/2023
|
|
|
10
| ನಾಗವ್ವ ದೇವೇಂದ್ರಪ್ಪ KN-20-003-003-002/23 | OTHER |
ಶಾಡಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Nilogal | PKGB0010900 |
1520003003WL011388
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 10 | 10 | 10 | 8 | 10 | 9 | | | | | | | | | | | | | | |