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
| ಮದ್ದಾನೆವ್ವ(Wife) KN-20-003-019-003/8384 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003034WL001432
| Credited |
03/05/2024
|
|
anita
|
2
| ಮಹೆಬೂಬಿ(Wife) KN-20-003-019-003/8385 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003034WL001432
| Credited |
03/05/2024
|
|
anita
|
3
| ಪಾರ್ವತೆವ್ವ(Self) KN-20-003-019-003/8388 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003034WL001432
| Credited |
03/05/2024
|
|
anita
|
4
| ಮಹಾಬ್ಬಿ(Self) KN-20-003-019-003/8418 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003034WL001432
| Credited |
03/05/2024
|
|
anita
|
5
| ರುದ್ರಮ್ಮ ಅಮರೇಶ ನೀರಲಕೇರಿ(Self) KN-20-003-019-003/8436 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003034WL001432
| Credited |
03/05/2024
|
|
anita
|
6
| ಅಮರೇಶ ಗಂಗಪ್ಪ ನೀರಲಕೇರಿ(Self) KN-20-003-019-003/8437 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003034WL001432
| Credited |
03/05/2024
|
|
anita
|
7
| ಸಂಗಮೇಶ ಶರಣಪ್ಪ ಹಾಗರಗಿ(Self) KN-20-003-019-003/8444 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
4
| 300 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL001432
| Credited |
03/05/2024
|
|
anita
|
8
| ನಿರ್ಮಲಾ(Self) KN-20-003-019-003/8408 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL001432
| Credited |
03/05/2024
|
|
anita
|
9
| ಮಹಿಬೂಬಸಾಬ(Self) KN-20-003-019-003/8385 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003034WL001432
| Credited |
03/05/2024
|
|
anita
|
10
| ರಜೀಯಾಬೇಗಂ(Wife) KN-20-003-019-003/8432 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003034WL001432
| Credited |
03/05/2024
|
|
anita
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 9 | 7 | 9 | 10 | 10 | 9 | | | | | | | | | | | | | | |