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
| ಬುಡ್ಡನಗೌಡ ಶರಣಪ್ಪ(Son) KN-20-003-005-001/94 | ST |
ಕೋನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003005WL006643
| Credited |
27/06/2023
|
|
|
2
| ವಿಜಯವ್ವ ಶೇಖಪ್ಪ(Daughter-in-Law) KN-20-003-005-001/9 | OTHER |
ಕೋನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003WL0011298
| Rejected |
|
|
|
3
| ಶರಣಲಮ್ಮ(Daughter-in-Law) KN-20-003-005-001/9 | OTHER |
ಕೋನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003005WL006643
| Credited |
27/06/2023
|
|
|
4
| ಭೀಮವ್ವ ರಾಮವಗೌಡ KN-20-003-005-001/94 | ST |
ಕೋನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003005WL006643
| Credited |
27/06/2023
|
|
|
5
| ರಾಮನಗೌಡ ಬುಡ್ಡನಗೌಡ KN-20-003-005-001/94 | ST |
ಕೋನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003005WL006643
| Credited |
27/06/2023
|
|
|
6
| ಚಂದಪ್ಪ ಶರಣಪ್ಪ(Self) KN-20-003-005-001/98 | OTHER |
ಕೋನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003005WL006643
| Credited |
27/06/2023
|
|
|
7
| ಶರಣಪ್ಪ ರಾಮಪ್ಪ(Son) KN-20-003-005-001/9 | OTHER |
ಕೋನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003005WL006643
| Credited |
27/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |