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
| ಮರಿಯವ್ವ ಬಸವರಾಜ KN-20-003-012-006/300 | OTHER |
ಮಲಕಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003012WL006526
| Credited |
17/06/2023
|
|
|
2
| ನಿಂಗಪ್ಪ ಮಸಣಪ್ಪ ಮೂಲಿಮನಿ(Self) KN-20-003-012-006/32 | OTHER |
ಮಲಕಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL006526
| Credited |
17/06/2023
|
|
|
3
| ಗ್ಯಾನಪ್ಪ ಉಪ್ಪಾರ KN-20-003-012-006/34 | OTHER |
ಮಲಕಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL006526
| Credited |
17/06/2023
|
|
|
4
| ಕಳಕಪ್ಪ ಬಸಪ್ಪ ಅರಹುಣಸಿ KN-20-003-012-006/39 | OTHER |
ಮಲಕಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL006526
| Credited |
17/06/2023
|
|
|
5
| ನೀಲವ್ವ ಕಳಕಪ್ಪ KN-20-003-012-006/39 | OTHER |
ಮಲಕಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL006526
| Credited |
17/06/2023
|
|
|
6
| ಈರವ್ವ ನಿಂಗಪ್ಪ ಮೂಲಿಮನಿ KN-20-003-012-006/32 | OTHER |
ಮಲಕಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL006526
| Credited |
17/06/2023
|
|
|
7
| ಶರಣವ್ವ ಬಸಪ್ಪ(Daughter) KN-20-003-012-006/30 | SC |
ಮಲಕಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL006526
| Credited |
17/06/2023
|
|
|
8
| ಬಸವರಾಜ ಹಿರೇಹನಮಪ್ಪ ಕಟ್ಟಿಮನಿ(Self) KN-20-003-012-006/300 | OTHER |
ಮಲಕಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003012WL006526
| Credited |
17/06/2023
|
|
|
9
| ಶಾಂತಮ್ಮ ಗ್ಯಾನಪ್ಪ ಉಪ್ಪಾರ KN-20-003-012-006/34 | OTHER |
ಮಲಕಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003012WL006526
| Credited |
17/06/2023
|
|
|
10
| ಮಂಜುನಾಥ(Son) KN-20-003-012-006/34 | OTHER |
ಮಲಕಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| STATE BANK OF INDIA | KUSHTAGI | SBIN0040754 |
1520003012WL006526
| Credited |
17/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |