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
| ಹುಸೇನಸಾಬ(Son) KN-20-003-018-008/248 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003018WL002407
| Credited |
24/05/2023
|
|
|
2
| ಗ್ಯಾನಪ್ಪ ಸಂಗಪ್ಪ ಕಂಬಳಿ KN-20-003-018-008/256 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL002407
| Credited |
24/05/2023
|
|
|
3
| ಸಿದ್ದಮ್ಮ ಬಾಳಪ್ಪ ಹಿರೆಕೊಡಗಲಿ KN-20-003-018-008/225 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL002407
| Credited |
24/05/2023
|
|
|
4
| ಪರಸಪ್ಪ ಹನಮಪ್ಪ ತಳವಾರ KN-20-003-018-008/151 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL002407
| Credited |
24/05/2023
|
|
|
5
| ಕೂಡ್ಲೆಪ್ಪ ಕಳಕಪ್ಪ ಪೋ. ಪಾಟೀಲ(Self) KN-20-003-018-008/204 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL002407
| Credited |
24/05/2023
|
|
|
6
| ಬಸವ್ವ ಪವಾಡೆಪ್ಪ ತಳವಾರ KN-20-003-018-008/229 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL002407
| Credited |
24/05/2023
|
|
|
7
| ಶರಣಪ್ಪ ದೊಡ್ಡನಗೌಡ ಪೋ.ಪಾಟಿಲ KN-20-003-018-008/224 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL002407
| Credited |
24/05/2023
|
|
|
8
| ರಾಜಸಾಬ ಕಾಸಿಂಸಾಬ KN-20-003-018-008/248 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | KITTA | PKGB0010974 |
1520003018WL002407
| Credited |
24/05/2023
|
|
|
9
| ಬಾಳಪ್ಪ ಅವಣ್ಣ ಹಿರೆಕೊಡಗಲಿ KN-20-003-018-008/225 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL002407
| Credited |
24/05/2023
|
|
|
10
| ಗುರರಾಜ ದ್ಯಾಮಣ್ಣ ಗೌಂಡಿ KN-20-003-018-008/183 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL002407
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |