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
| ಚಿದಾನಂದಪ್ಪ(Husband) KN-20-002-005-001/246-A | OTHER |
ತಿಗರಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 286 |
1716
|
171.6
|
0
|
1887.6
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002005WL003925
| Credited |
22/05/2024
|
|
Manjappa
|
2
| ಸಿದ್ದವ್ವ KN-20-002-005-001/266 | ST |
ತಿಗರಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 286 |
1716
|
171.6
|
0
|
1887.6
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL003925
| Credited |
22/05/2024
|
|
Manjappa
|
3
| ಬೀಮನಗೌಡ(Self) KN-20-002-005-001/266 | ST |
ತಿಗರಿ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 286 |
286
|
28.6
|
0
|
314.6
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL003925
| Credited |
22/05/2024
|
|
Manjappa
|
4
| ಲಕ್ಷ್ಮವ್ವ KN-20-002-005-001/270 | OTHER |
ತಿಗರಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 286 |
1716
|
171.6
|
0
|
1887.6
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL003925
| Credited |
22/05/2024
|
|
Manjappa
|
5
| ಲಕ್ಷ್ಮವ್ವ KN-20-002-005-001/226 | ST |
ತಿಗರಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 286 |
1716
|
171.6
|
0
|
1887.6
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL003925
| Credited |
22/05/2024
|
|
Manjappa
|
6
| ಸುನಿತಾ ಮಲ್ಲಪ್ಪ(Wife) KN-20-002-005-001/231-B | OTHER |
ತಿಗರಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 286 |
1430
|
143
|
0
|
1573
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL003925
| Credited |
22/05/2024
|
|
Manjappa
|
7
| ಹೇಮಾವತಿ(Self) KN-20-002-005-001/246-A | OTHER |
ತಿಗರಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 286 |
1430
|
143
|
0
|
1573
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL003925
| Credited |
22/05/2024
|
|
Manjappa
|
8
| ಸ|| ಮರಿಯಪ್ಪ KN-20-002-005-001/226 | ST |
ತಿಗರಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 286 |
1716
|
171.6
|
0
|
1887.6
| CANARA BANK | Betageri | CNRB0011812 |
1520002005WL003925
| Credited |
22/05/2024
|
|
Manjappa
|
9
| ಮಲ್ಲಪ್ಪ(Self) KN-20-002-005-001/231-B | OTHER |
ತಿಗರಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 286 |
1430
|
143
|
0
|
1573
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002005WL003925
| Credited |
22/05/2024
|
|
Manjappa
|
10
| ಶಿವನಗೌಡ(Brother) KN-20-002-005-001/266 | ST |
ತಿಗರಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 286 |
1430
|
143
|
0
|
1573
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002005WL003925
| Credited |
22/05/2024
|
|
Manjappa
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 10 | 9 | 9 | 9 | 5 | 9 | | | | | | | | | | | | | | |