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
| ರೇಣವ್ವ ಪರಸನಗೌಡ KN-20-003-019-003/78 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003034WL006689
| Credited |
27/06/2023
|
|
|
2
| ಮಹಾಂತೇಶ ಶರಣಪ್ಪ(Husband) KN-20-003-019-003/755 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| CANARA BANK | BANGALORE, J P NAGAR | CNRB0010484 |
1520003034WL006689
| Credited |
27/06/2023
|
|
|
3
| ಹನಮವ್ವ ಶಿವಪುತ್ರಪ್ಪ ಸುಂಕದ(Self) KN-20-003-019-003/7333 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL006689
| Credited |
27/06/2023
|
|
|
4
| ಪರಸಪ್ಪ(Son) KN-20-003-019-003/7333 | OTHER |
ಕೇಸೂರ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 290 |
290
|
0
|
0
|
290
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL006689
| Credited |
27/06/2023
|
|
|
5
| ಗೌರಮ್ಮ ಶಂಕ್ರಪ್ಪ ಕುಂಬಾರ(Self) KN-20-003-019-003/8051 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL006689
| Credited |
27/06/2023
|
|
|
6
| ನಿರ್ಮಲಾ ಮಹಾಂತೇಶ(Wife) KN-20-003-019-003/755 | OTHER |
ಕೇಸೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL006689
| Credited |
27/06/2023
|
|
|
7
| ಶಿವಮ್ಮ ಚಂದ್ರಕಾಂತ(Wife) KN-20-003-019-003/757 | OTHER |
ಕೇಸೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL006689
| Credited |
27/06/2023
|
|
|
8
| ರಾಜಮಾ ಹುಸೇನಸಾಬ(Mother) KN-20-003-019-003/759 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL006689
| Credited |
27/06/2023
|
|
|
9
| ಪರಸನಗೌಡ ಬಾಳನಗೌಡ KN-20-003-019-003/78 | OTHER |
ಕೇಸೂರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 290 |
1450
|
0
|
0
|
1450
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL006689
| Credited |
27/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 7 | 8 | 8 | 9 | 8 | 8 | | | | | | | | | | | | | | |