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
| ಹನುಮಮ್ಮ(Wife) KN-20-003-022-001/401-A | OTHER |
ನೆರೆಬೆಂಚಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003022WL017459
| Credited |
01/01/2024
|
|
|
2
| ದುರಗಮ್ಮ ಶರಣಪ್ಪ ಬಂಡಿಹಾಳ KN-20-003-022-001/489-A | OTHER |
ನೆರೆಬೆಂಚಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003022WL017459
| Credited |
01/01/2024
|
|
|
3
| ಶರಣಪ್ಪ ಬಂಡಿಹಾಳ KN-20-003-022-001/489-A | OTHER |
ನೆರೆಬೆಂಚಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003022WL017459
| Credited |
01/01/2024
|
|
|
4
| ಹನಮಪ್ಪ ಮುದಕಪ್ಪ ಗದ್ದಿ(Self) KN-20-003-022-001/469 | OTHER |
ನೆರೆಬೆಂಚಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003022WL017459
| Credited |
01/01/2024
|
|
|
5
| ಮರಿಯಪ್ಪ ಕರೇಹನಮಪ್ಪ ಹಿರೇಬಂಡ್ಯಾಳ(Self) KN-20-003-022-001/563 | OTHER |
ನೆರೆಬೆಂಚಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| CANARA BANK | Kustagi | CNRB0011811 |
1520003022WL017459
| Credited |
01/01/2024
|
|
|
6
| ಶರಣಮ್ಮ(Wife) KN-20-003-022-001/469 | OTHER |
ನೆರೆಬೆಂಚಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| CANARA BANK | Kustagi | CNRB0011811 |
1520003022WL017459
| Credited |
01/01/2024
|
|
|
7
| ಶಿಲ್ಪಾ(Daughter) KN-20-003-022-001/469 | OTHER |
ನೆರೆಬೆಂಚಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003022WL017459
| Credited |
01/01/2024
|
|
|
8
| ದುರಗಪ್ಪ ಶರಣಪ್ಪ(Son) KN-20-003-022-001/471 | OTHER |
ನೆರೆಬೆಂಚಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003022WL017459
| Credited |
01/01/2024
|
|
|
9
| ಮಾರುತಿ ಶರಣಪ್ಪ(Son) KN-20-003-022-001/471 | OTHER |
ನೆರೆಬೆಂಚಿ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 300 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003022WL017459
| Credited |
01/01/2024
|
|
|
10
| ಹನಮವ್ವ ಮರಿಯಪ್ಪ(Wife) KN-20-003-022-001/563 | OTHER |
ನೆರೆಬೆಂಚಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003022WL017459
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 8 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |