ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| ರಾಜೇಸಾಬ(Self) KN-20-003-019-003/1058 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 316 |
2844
|
0
|
0
|
2844
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003034WL012643
| Credited |
28/08/2023
|
|
|
2
| ಹನಮಂತ(Self) KN-20-003-019-003/1076 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 316 |
2844
|
0
|
0
|
2844
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003034WL012643
| Credited |
28/08/2023
|
|
|
3
| ಲಕ್ಷ್ಮೀ(Self) KN-20-003-019-003/1078 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 316 |
2844
|
0
|
0
|
2844
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003034WL012643
| Credited |
28/08/2023
|
|
|
4
| ಮಮತಾಜಬಿ(Self) KN-20-003-019-003/1080 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 316 |
2844
|
0
|
0
|
2844
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003034WL012643
| Credited |
28/08/2023
|
|
|
5
| ಶಾಮೀದಬಿ(Self) KN-20-003-019-003/1081 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 316 |
2844
|
0
|
0
|
2844
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003034WL012643
| Credited |
28/08/2023
|
|
|
6
| ಜೈತುನಬಿ(Self) KN-20-003-019-003/1084 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 316 |
2844
|
0
|
0
|
2844
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003034WL012643
| Credited |
28/08/2023
|
|
|
7
| ಹನಮಂತಪ್ಪ ಮರಿಯಪ್ಪ ಬಜೆಂತ್ರಿ KN-20-003-019-003/165 | SC |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 316 |
2844
|
0
|
0
|
2844
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003034WL012643
| Credited |
28/08/2023
|
|
|
8
| ಬಸವರಾಜ ಬಸಪ್ಪ ಜಲಕಮದಿನ್ನಿ(Self) KN-20-003-019-003/708 | ST |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 316 |
2844
|
0
|
0
|
2844
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL012643
| Credited |
28/08/2023
|
|
|
9
| ಶೇಖರಪ್ಪ ಮರಿಯಪ್ಪ ಭಜಂತ್ರಿ(Husband) KN-20-003-019-003/7137 | SC |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 316 |
2844
|
0
|
0
|
2844
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL012643
| Credited |
28/08/2023
|
|
|
10
| ಮರಿಯಪ್ಪ(Son) KN-20-003-019-003/8295 | SC |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 316 |
2844
|
0
|
0
|
2844
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003034WL012643
| Credited |
28/08/2023
|
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |