ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ಕನಕಪ್ಪ(Son) KN-20-001-036-001/273-A | ST |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001036WL011640
| Credited |
25/08/2023
|
|
|
2
| ರಾಜೇಶ್ವರಿ(Daughter) KN-20-001-036-001/273-A | ST |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001036WL011640
| Credited |
25/08/2023
|
|
|
3
| ಈರಮ್ಮ(Wife) KN-20-001-036-001/239-A | SC |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001036WL011640
| Credited |
25/08/2023
|
|
|
4
| ವೀರುಪಮ್ಮ KN-20-001-036-001/32 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001036WL011640
| Credited |
25/08/2023
|
|
|
5
| ರಾಜಾಸಾಬ ತಂ/ ಬಾಲೇಸಾಬ KN-20-001-036-001/37 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001036WL011640
| Credited |
25/08/2023
|
|
|
6
| ರಾಜಾಬೀ ಗಂ/ ರಾಜಾಸಾಬ KN-20-001-036-001/37 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001036WL011640
| Credited |
25/08/2023
|
|
|
7
| ಟಿ ಖಾದರಸಾಬ(Son) KN-20-001-036-001/392-A | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001036WL011640
| Credited |
25/08/2023
|
|
|
8
| ಟಿ ಹೋನ್ನೂರಬಿ(Wife) KN-20-001-036-001/392-A | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001036WL011640
| Credited |
25/08/2023
|
|
|
9
| ಬಾಲೆಸಾಬ(Self) KN-20-001-036-001/410 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001036WL011640
| Credited |
25/08/2023
|
|
|
10
| ನಾಗರಾಜಾ KN-20-001-036-001/32 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001036WL011640
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |