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
| ಪವಾಡೆವ್ವ ಮುರಡಿ KN-20-003-002-005/730 | ST |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003WL0011349
| Rejected |
|
|
|
2
| ಮಾಳವ್ವ ಸಿದ್ದಪ್ಪ KN-20-003-002-005/727 | SC |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | KITTA | PKGB0010974 |
1520003002WL007587
| Credited |
30/06/2023
|
|
|
3
| ಮಣ್ಣವ್ವ ಗುಂಡಪ್ಪ KN-20-003-002-005/729 | ST |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Nilogal | PKGB0010900 |
1520003002WL007587
| Credited |
30/06/2023
|
|
|
4
| ರಮೇಶ ಸತ್ಯಪ್ಪ ಕುರಬನಾಳ(Self) KN-20-003-002-005/73 | ST |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Nilogal | PKGB0010900 |
1520003002WL007587
| Credited |
30/06/2023
|
|
|
5
| ಬಸಪ್ಪ ಯಮನೂರಪ್ಪ KN-20-003-002-005/730 | ST |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Nilogal | PKGB0010900 |
1520003002WL007587
| Credited |
30/06/2023
|
|
|
6
| ಫಕೀರವ್ವ ಬಸಪ್ಪ KN-20-003-002-005/730 | ST |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Nilogal | PKGB0010900 |
1520003002WL007587
| Credited |
30/06/2023
|
|
|
7
| ಹನಮವ್ವ(Daughter) KN-20-003-002-005/727 | SC |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Nilogal | PKGB0010900 |
1520003002WL007587
| Credited |
30/06/2023
|
|
|
8
| ಕಲ್ಲಪ್ಪ ಭೀಮನಗೌಡ KN-20-003-002-005/731 | ST |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Nilogal | PKGB0010900 |
1520003002WL007587
| Credited |
30/06/2023
|
|
|
9
| ಗುಂಡಪ್ಪ ಹನಮಪ್ಪ KN-20-003-002-005/729 | ST |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Nilogal | PKGB0010900 |
1520003002WL007587
| Credited |
30/06/2023
|
|
|
10
| ಚನ್ನವ್ವ ಯಲ್ಲಪ್ಪ KN-20-003-002-005/728 | SC |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | JALIHAL | SBIN0007173 |
1520003002WL007587
| Credited |
30/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |