ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಖಾಜಾಸಾಬ(Self) KN-20-003-019-003/8348 | OTHER |
ಕೇಸೂರ
|
X
|
B
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 300 |
1200
|
0
|
0
|
1200
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003034WL001432
| Credited |
03/05/2024
|
|
basanagouda
|
2
| ಗೌಸ್ ಮಹಮದ್(Self) KN-20-003-019-003/8463 | OTHER |
ಕೇಸೂರ
|
X
|
B
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 300 |
1200
|
0
|
0
|
1200
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003034WL001432
| Credited |
03/05/2024
|
|
basanagouda
|
3
| ಸೂಗಪ್ಪ KN-20-003-019-003/107 | OTHER |
ಕೇಸೂರ
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL001432
| Credited |
03/05/2024
|
|
basanagouda
|
4
| ಮೆಹಬೂಬಿ ಶೇಖಮಹಿಬೂಬಸಾಬ ಜನ್ನೂ KN-20-003-019-003/2092 | OTHER |
ಕೇಸೂರ
|
X
|
B
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 300 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL001432
| Credited |
03/05/2024
|
|
basanagouda
|
5
| ಸಲಿಮಾ KN-20-003-019-003/2092 | OTHER |
ಕೇಸೂರ
|
X
|
B
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 300 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL001432
| Credited |
03/05/2024
|
|
basanagouda
|
6
| ಬಸಮ್ಮ ನೀಲಕಂಠಪ್ಪ KN-20-003-019-003/43 | OTHER |
ಕೇಸೂರ
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL001432
| Credited |
03/05/2024
|
|
basanagouda
|
7
| ಈರಮ್ಮ ಷಣ್ಮುಖಯ್ಯ ಪೋ. ಪಾಟೀಲ KN-20-003-019-003/128 | OTHER |
ಕೇಸೂರ
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL001432
| Credited |
03/05/2024
|
|
basanagouda
|
8
| ರೇಖಾ ಹನಮಂತ(Daughter-in-Law) KN-20-003-019-003/2080 | OTHER |
ಕೇಸೂರ
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL001432
| Credited |
03/05/2024
|
|
basanagouda
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 8 | 4 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |