ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ನೀಲವ್ವ(Wife) KN-20-003-007-001/1055-A | ST |
ಕುಂಬಳಾವತಿ
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P
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P
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P
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P
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P
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P
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P
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16
| 316 |
5056
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0
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0
|
5056
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003007WL029506
| Credited |
19/04/2024
|
|
Muttappa Narasapur
|
2
| ಶರಣಪ್ಪ ಗಾಣದಾಳ(Husband) KN-20-003-007-001/1080-A | ST |
ಕುಂಬಳಾವತಿ
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P
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P
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P
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P
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P
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16
| 316 |
5056
|
0
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0
|
5056
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003007WL029506
| Credited |
19/04/2024
|
|
Muttappa Narasapur
|
3
| ಮಂಜುನಾಥ ಬಿಮಪ್ಪ ವಣಗೇರಿ(Self) KN-20-003-007-001/238-A | ST |
ಕುಂಬಳಾವತಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 316 |
5056
|
0
|
0
|
5056
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003007WL029506
| Credited |
19/04/2024
|
|
Muttappa Narasapur
|
4
| ಪ್ರಕಾಶ ಕುಂಬಾರ(Self) KN-20-003-007-001/280-A | OTHER |
ಕುಂಬಳಾವತಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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X
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X
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X
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X
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X
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11
| 316 |
3476
|
0
|
0
|
3476
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003007WL029506
| Credited |
19/04/2024
|
|
Muttappa Narasapur
|
5
| ರೇಣುಕಾ ಕಳಕಪ್ಪ KN-20-003-007-001/279 | OTHER |
ಕುಂಬಳಾವತಿ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 316 |
5056
|
0
|
0
|
5056
| PRAGATHI KRISHNA GRAMIN BANK | Hanumasagar | PKGB0010627 |
1520003007WL029506
| Credited |
19/04/2024
|
|
Muttappa Narasapur
|
6
| ಕಸ್ತೂರೆವ್ವ ದ್ಯಾಮಪ್ಪ ಕೆಂದೂರ(Self) KN-20-003-007-001/372-A | OTHER |
ಕುಂಬಳಾವತಿ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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X
|
X
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X
|
X
|
X
|
11
| 316 |
3476
|
0
|
0
|
3476
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003007WL029506
| Credited |
19/04/2024
|
|
Muttappa Narasapur
|
7
| ಕಳಕಪ್ಪ ಭೀಮಪ್ಪ KN-20-003-007-001/279 | OTHER |
ಕುಂಬಳಾವತಿ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 316 |
5056
|
0
|
0
|
5056
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003007WL029506
| Credited |
19/04/2024
|
|
Muttappa Narasapur
|
8
| ಶರಣಪ್ಪ(Self) KN-20-003-007-001/1065-A | OTHER |
ಕುಂಬಳಾವತಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 316 |
5056
|
0
|
0
|
5056
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003007WL029506
| Credited |
19/04/2024
|
|
Muttappa Narasapur
|
9
| ಪರಶುರಾಮ ಬಾಬುಸಿಂಗ KN-20-003-007-001/302 | OTHER |
ಕುಂಬಳಾವತಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
11
| 316 |
3476
|
0
|
0
|
3476
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003007WL029506
| Credited |
19/04/2024
|
|
Muttappa Narasapur
|
10
| ಗಂಗವ್ವ(Wife) KN-20-003-007-001/1065-A | OTHER |
ಕುಂಬಳಾವತಿ
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 316 |
5056
|
0
|
0
|
5056
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003007WL029506
| Credited |
19/04/2024
|
|
Muttappa Narasapur
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |