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
| ಮಂಜಪ್ಪ(Self) KN-20-002-005-001/923 | SC |
ತಿಗರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002005WL016154
| Credited |
01/01/2024
|
|
|
2
| ಗವಿಸಿದ್ದಪ್ಪ(Son) KN-20-002-005-001/991 | OTHER |
ತಿಗರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002005WL016154
| Credited |
01/01/2024
|
|
|
3
| REKHA(Daughter-in-Law) KN-20-002-005-001/988 | OTHER |
ತಿಗರಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL016154
| Credited |
01/01/2024
|
|
|
4
| ಹನುಮೇಶ(Brother) KN-20-002-005-001/911 | OTHER |
ತಿಗರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL016154
| Credited |
01/01/2024
|
|
|
5
| ಅನ್ನವ್ವ ಶೇಖರಪ್ಪ ಅಗಸಿಮನಿ(Mother) KN-20-002-005-001/916 | ST |
ತಿಗರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL016154
| Credited |
01/01/2024
|
|
|
6
| ಲಕ್ಷ್ಮೀ(Daughter-in-Law) KN-20-002-005-001/916 | ST |
ತಿಗರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL016154
| Credited |
01/01/2024
|
|
|
7
| ರೇಖಾ ಮಂಜಪ್ಪ(Sister) KN-20-002-005-001/923 | SC |
ತಿಗರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL016154
| Credited |
01/01/2024
|
|
|
8
| ಮಹಾದೇವಪ್ಪ(Self) KN-20-002-005-001/991 | OTHER |
ತಿಗರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL016154
| Credited |
01/01/2024
|
|
|
9
| ರೇಣಕವ್ವ(Wife) KN-20-002-005-001/991 | OTHER |
ತಿಗರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | Betageri | CNRB0011812 |
1520002005WL016154
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |