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
| ದಾನಮ್ಮ ಕೀರಪ್ಪ ಒದಾ(Self) KN-20-003-019-002/3733 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 270 |
3510
|
0
|
0
|
3510
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003019WL008661
| Credited |
13/07/2023
|
|
|
2
| ಶಂಕ್ರಪ್ಪ ರಾಮಚಂದ್ರಪ್ಪ ಚಿತ್ತರಗಿ(Father) KN-20-003-019-002/3773 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 270 |
3510
|
0
|
0
|
3510
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003019WL008661
| Credited |
13/07/2023
|
|
|
3
| ಹನಮಪ್ಪ ಬಸಪ್ಪ ಗಣಕಿ(Self) KN-20-003-019-002/320-A | ST |
ದೋಟಿಹಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 270 |
3510
|
0
|
0
|
3510
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL008661
| Credited |
13/07/2023
|
|
|
4
| ಶಾಕುಂತಲಾ ಹನಮಂತಪ್ಪ ಗಣಕಿ(Wife) KN-20-003-019-002/320-A | ST |
ದೋಟಿಹಾಳ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL008661
| Credited |
13/07/2023
|
|
|
5
| ಲಕ್ಷ್ಮಣ ಒದಾ(Son) KN-20-003-019-002/3733 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 270 |
3510
|
0
|
0
|
3510
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL0010072
| Credited |
25/08/2023
|
|
|
6
| ಪಾರ್ವತಿದೇವಿ ಒದಾ(Daughter-in-Law) KN-20-003-019-002/3733 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 270 |
3510
|
0
|
0
|
3510
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL008661
| Credited |
13/07/2023
|
|
|
7
| ಶಾಂತವ್ವ ಶಂಕ್ರಪ್ಪ ಚಿತ್ತರಗಿ(Mother) KN-20-003-019-002/3773 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 270 |
3510
|
0
|
0
|
3510
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL008661
| Credited |
13/07/2023
|
|
|
8
| ವೀರಣ್ಣ ಶಂಕರಪ್ಪ ಚಿತ್ತರಗಿ(Son) KN-20-003-019-002/3773 | OTHER |
ದೋಟಿಹಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 270 |
3510
|
0
|
0
|
3510
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL008661
| Credited |
13/07/2023
|
|
|
9
| ಅಮರೇಶ ಹನಮಂತಪ್ಪ ಗಣಕಿ(Son) KN-20-003-019-002/320-A | ST |
ದೋಟಿಹಾಳ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 270 |
3240
|
0
|
0
|
3240
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003019WL008661
| Credited |
13/07/2023
|
|
|
10
| ಬಸವರಾಜ ಹನಮಂತಪ್ಪ ಗಣಕಿ(Son) KN-20-003-019-002/320-A | ST |
ದೋಟಿಹಾಳ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003019WL008661
| Credited |
13/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 0 | 7 | 8 | 8 | 8 | 8 | 9 | 10 | 10 | 8 | 9 | 10 | | | | | | | | | | | | | | |