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
| ರವಿಗೌಡ ಗೌಡ್ರ(Self) KN-20-003-005-002/400 | ST |
ಪರಮನಹಟ್ಟಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003005WL002045
| Credited |
24/05/2023
|
|
|
2
| ಸುಮಿತ್ರವ್ವ(Wife) KN-20-003-005-002/400 | ST |
ಪರಮನಹಟ್ಟಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003005WL002045
| Credited |
24/05/2023
|
|
|
3
| ಕವಿತಾ ಗೌಡ್ರ(Wife) KN-20-003-005-002/499 | ST |
ಪರಮನಹಟ್ಟಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003005WL002045
| Credited |
24/05/2023
|
|
|
4
| ಗಂಧನಗೌಡ ಹನಮಗೌಡ KN-20-003-005-002/63 | ST |
ಪರಮನಹಟ್ಟಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003005WL002045
| Credited |
24/05/2023
|
|
|
5
| ಗೌರವ್ವ ಗೌಡ್ರ(Mother) KN-20-003-005-002/417 | ST |
ಪರಮನಹಟ್ಟಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003005WL002045
| Credited |
24/05/2023
|
|
|
6
| ಬಾಳನಗೌಡ ಗಂಧನಗೌಡ KN-20-003-005-002/63 | ST |
ಪರಮನಹಟ್ಟಿ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003005WL002045
| Credited |
24/05/2023
|
|
|
7
| ಯಮನವ್ವ(Daughter) KN-20-003-005-002/63 | ST |
ಪರಮನಹಟ್ಟಿ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003005WL002045
| Credited |
24/05/2023
|
|
|
8
| ಹನಮಗೌಡ ಗೌಡ್ರ(Self) KN-20-003-005-002/417 | ST |
ಪರಮನಹಟ್ಟಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003005WL002045
| Credited |
24/05/2023
|
|
|
9
| ಮಹಾಂತೇಶ(Husband) KN-20-003-005-002/499 | ST |
ಪರಮನಹಟ್ಟಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003005WL002045
| Credited |
24/05/2023
|
|
|
10
| ಗೀತಾ ಗೌಡ್ರ(Wife) KN-20-003-005-002/417 | ST |
ಪರಮನಹಟ್ಟಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003005WL002045
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 0 | 8 | 8 | 10 | 10 | | | | | | | | | | | | | | |