ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ಕುಶಪ್ಪ ತಳವಾರ(Husband) KN-20-003-014-005/1530 | OTHER |
ಮೂಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 300 |
4200
|
0
|
0
|
4200
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003014WL006063
| Credited |
12/06/2024
|
|
|
2
| ಶರಣಪ್ಪ ಕುಶಪ್ಪ(Son) KN-20-003-014-005/1530 | OTHER |
ಮೂಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 300 |
4200
|
0
|
0
|
4200
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003014WL006063
| Credited |
12/06/2024
|
|
|
3
| ಮುರ್ತುಜಸಾಬ ಮಾಬುಸಾಬ ಕಡೆಮನಿ KN-20-003-014-005/171 | OTHER |
ಮೂಗನೂರ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Hiregonnagar | PKGB0010903 |
1520003014WL006063
| Credited |
12/06/2024
|
|
|
4
| ಶರಣಪ್ಪ ಕಳಕಪ್ಪ ವಾರಿಕಲ್(Self) KN-20-003-014-002/2216 | OTHER |
ಹಿರೇಗೊಣ್ಣಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 300 |
4200
|
0
|
0
|
4200
| PRAGATHI KRISHNA GRAMIN BANK | Hiregonnagar | PKGB0010903 |
1520003014WL006063
| Credited |
12/06/2024
|
|
|
5
| ಕಸ್ತುರೆವ್ವ ಮೌನೇಶ ತಳವಾರ(Self) KN-20-003-014-005/1170 | OTHER |
ಮೂಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 300 |
3900
|
0
|
0
|
3900
| PRAGATHI KRISHNA GRAMIN BANK | Hiregonnagar | PKGB0010903 |
1520003014WL006063
| Credited |
12/06/2024
|
|
|
6
| ತಿಪ್ಪವ್ವ ಶರಣಪ್ಪ ತಳವಾರ(Self) KN-20-003-014-005/1330 | ST |
ಮೂಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 300 |
4200
|
0
|
0
|
4200
| PRAGATHI KRISHNA GRAMIN BANK | Hiregonnagar | PKGB0010903 |
1520003014WL006063
| Credited |
12/06/2024
|
|
|
7
| ಶರಣಪ್ಪ ತಳವಾರ(Husband) KN-20-003-014-005/1330 | ST |
ಮೂಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 300 |
4200
|
0
|
0
|
4200
| PRAGATHI KRISHNA GRAMIN BANK | Hiregonnagar | PKGB0010903 |
1520003014WL006063
| Credited |
12/06/2024
|
|
|
8
| ಲಕ್ಷ್ಮವ್ವ ಕುಶಪ್ಪ ತಳವಾರ(Self) KN-20-003-014-005/1530 | OTHER |
ಮೂಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 300 |
4200
|
0
|
0
|
4200
| INDIAN OVERSEAS BANK | GAJENDRAGARH | IOBA0002650 |
1520003014WL006063
| Credited |
12/06/2024
|
|
|
9
| ವಿಜಯಕುಮಾರ ಪುಂಡಲಿಕಪ್ಪ ತಳವಾರ(Self) KN-20-003-014-005/1346 | OTHER |
ಮೂಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 300 |
4200
|
0
|
0
|
4200
| UNION BANK OF INDIA | GAJENDRAGAD | UBIN0930971 |
1520003014WL006063
| Credited |
12/06/2024
|
|
|
10
| ಉಮೇಶ(Son) KN-20-003-014-005/1170 | OTHER |
ಮೂಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 300 |
3900
|
0
|
0
|
3900
| STATE BANK OF INDIA | GAJENDRAGAD | SBIN0020789 |
1520003014WL006063
| Credited |
12/06/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 9 | 7 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 10 | | | | | | | | | | | | | | |