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
| ಸಿದ್ದಮ್ಮ ಗಂ ಮಣಜುನಾಥ(Daughter-in-Law) KN-20-003-018-008/258 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 280 |
1400
|
140
|
0
|
1540
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003018WL025480
| Credited |
20/01/2023
|
|
|
2
| ದುರಗವ್ವ(Daughter) KN-20-003-018-008/229 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 280 |
1400
|
140
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL025480
| Credited |
20/01/2023
|
|
|
3
| ಗ್ಯಾನಪ್ಪ ಸಂಗಪ್ಪ ಕಂಬಳಿ KN-20-003-018-008/256 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 280 |
1120
|
112
|
0
|
1232
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL025480
| Credited |
20/01/2023
|
|
|
4
| ರತ್ನವ್ವ KN-20-003-018-008/253 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 280 |
1400
|
140
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL025480
| Credited |
20/01/2023
|
|
|
5
| ಕುಂಟೆಪ್ಪ(Son) KN-20-003-018-008/253 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 280 |
1400
|
140
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL025480
| Credited |
20/01/2023
|
|
|
6
| ಅಮರವ್ವ ಸಿದ್ದಪ್ಪ KN-20-003-018-008/200 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 280 |
1400
|
140
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL025480
| Credited |
20/01/2023
|
|
|
7
| ಬಸವ್ವ ಪವಾಡೆಪ್ಪ ತಳವಾರ KN-20-003-018-008/229 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 280 |
1120
|
112
|
0
|
1232
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL025480
| Credited |
20/01/2023
|
|
|
8
| ಹನಮವ್ವ ಹಿರೇಹನಮಪ್ಪ KN-20-003-018-008/26 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 280 |
1400
|
140
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL025480
| Credited |
20/01/2023
|
|
|
9
| ತರುಣ(Son) KN-20-003-018-008/26 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 280 |
1400
|
140
|
0
|
1540
| UNION BANK OF INDIA | KUSHTAGI | UBIN0917559 |
1520003018WL025480
| Credited |
20/01/2023
|
|
|
10
| ಶರಣಪ್ಪ ತಂ ಹನಮಪ್ಪ ವಿರಾಪೂರ(Son) KN-20-003-018-008/265 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 280 |
1400
|
140
|
0
|
1540
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL025480
| Credited |
20/01/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 0 | 0 | 8 | | | | | | | | | | | | | | |