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
| ಶಿವಮ್ಮ(Self) KN-20-003-012-004/270 | OTHER |
ಮಿಯಾಪೂರ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
14
| 309 |
4326
|
0
|
0
|
4326
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003012WL015717
| Credited |
28/09/2022
|
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|
2
| ಹನಮೇಶ KN-20-003-012-004/270 | OTHER |
ಮಿಯಾಪೂರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 309 |
4326
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0
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0
|
4326
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003012WL015717
| Credited |
28/09/2022
|
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|
3
| ಸಿದ್ದಪ್ಪ(Self) KN-20-003-012-004/740 | OTHER |
ಮಿಯಾಪೂರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 309 |
4326
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0
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0
|
4326
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003012WL015717
| Credited |
28/09/2022
|
|
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4
| ಹನಮಪ್ಪ KN-20-003-012-004/740 | OTHER |
ಮಿಯಾಪೂರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
14
| 309 |
4326
|
0
|
0
|
4326
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003012WL015717
| Credited |
28/09/2022
|
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5
| ಶರಣಪ್ಪ ಭರಮಪ್ಪ ಸಂಕ್ಲಾಪೂರ(Self) KN-20-003-012-005/550 | OTHER |
ಹುಲಸಗೇರಾ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
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14
| 309 |
4326
|
0
|
0
|
4326
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL015717
| Credited |
28/09/2022
|
|
|
6
| ಮಲ್ಲವ್ವ KN-20-003-012-005/572 | OTHER |
ಹುಲಸಗೇರಾ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 309 |
4326
|
0
|
0
|
4326
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL015717
| Credited |
28/09/2022
|
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7
| ಬಸವರಾಜ ಶಂಕ್ರಪ್ಪ ಮಲಕಾಪೂರ(Self) KN-20-003-012-005/594 | OTHER |
ಹುಲಸಗೇರಾ
|
P
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P
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P
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P
|
P
|
P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 309 |
4326
|
0
|
0
|
4326
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL015717
| Credited |
28/09/2022
|
|
|
8
| ಹುಲಿಗೇಮ್ಮ ಹನಮಪ್ಪ ಸಂಕ್ಲಾಪೂರ(Self) KN-20-003-012-005/573 | OTHER |
ಹುಲಸಗೇರಾ
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 309 |
4326
|
0
|
0
|
4326
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL015717
| Credited |
28/09/2022
|
|
|
9
| ಮಲ್ಲಮ್ಮ KN-20-003-012-004/270 | OTHER |
ಮಿಯಾಪೂರ
|
A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003012WL015717
|
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10
| ಮಲ್ಲಮ್ಮ KN-20-003-012-004/740 | OTHER |
ಮಿಯಾಪೂರ
|
A
|
A
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A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
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0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003012WL015717
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |