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
| ಸಾವಿತ್ರಿ ಈಶಪ್ಪ KN-20-003-005-003/475 | OTHER |
ಜಾಗೀರಗುಡದೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003005WL006652
| Credited |
27/06/2023
|
|
|
2
| ಮಾಹಾಂತೇಶ ವೀರಭದ್ರಪ್ಪ(Self) KN-20-003-005-003/298 | OTHER |
ಜಾಗೀರಗುಡದೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003005WL006652
| Credited |
27/06/2023
|
|
|
3
| ಕನಕರಾಯ ಅಡವಿರಾಯ KN-20-003-005-003/385 | OTHER |
ಜಾಗೀರಗುಡದೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003005WL006652
| Credited |
27/06/2023
|
|
|
4
| ಲಕ್ಷ್ಮಿಬಾಯಿ ಕನಕರಾಯ KN-20-003-005-003/385 | OTHER |
ಜಾಗೀರಗುಡದೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003005WL006652
| Credited |
27/06/2023
|
|
|
5
| ಶಿವಲಿಂಗಪ್ಪ ಚನ್ನಪ್ಪ KN-20-003-005-003/475 | OTHER |
ಜಾಗೀರಗುಡದೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003005WL006652
| Credited |
27/06/2023
|
|
|
6
| ಕವಿತಾ ಮಾಹಾಂತೇಶ(Wife) KN-20-003-005-003/298 | OTHER |
ಜಾಗೀರಗುಡದೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003005WL006652
| Credited |
27/06/2023
|
|
|
7
| ಬಸಮ್ಮ ಅಂಗಡಿ(Wife) KN-20-003-005-003/475 | OTHER |
ಜಾಗೀರಗುಡದೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003005WL006652
| Credited |
27/06/2023
|
|
|
8
| ಬಸಲಿಂಗಪ್ಪ ಶರಣಪ್ಪ(Son) KN-20-003-005-003/17 | OTHER |
ಜಾಗೀರಗುಡದೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003005WL006652
| Credited |
27/06/2023
|
|
|
9
| ಭಾವಾನವ್ವ ಕಂಡೋಬರಾವ(Wife) KN-20-003-005-003/7 | OTHER |
ಜಾಗೀರಗುಡದೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003005WL006652
| Credited |
27/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |