ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 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
| ಧರ್ಮರಾಜ(Self) KN-20-003-005-006/1238 | OTHER |
ತುಮರಿಕೊಪ್ಪ
|
P
|
1
| 316 |
316
|
0
|
0
|
316
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003037WL025945
| Credited |
13/04/2024
|
|
neelamma
|
2
| Rangappa Pujar(Brother) KN-20-003-005-006/159-A | ST |
ತುಮರಿಕೊಪ್ಪ
|
P
|
1
| 316 |
316
|
0
|
0
|
316
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003037WL025945
| Credited |
13/04/2024
|
|
neelamma
|
3
| ಯಲ್ಲವ್ವ(Self) KN-20-003-005-006/159-A | ST |
ತುಮರಿಕೊಪ್ಪ
|
P
|
1
| 316 |
316
|
0
|
0
|
316
| IDFC BANK | KUSHTAGI BRANCH | IDFB0080353 |
1520003037WL025945
| Credited |
13/04/2024
|
|
neelamma
|
4
| ನಿಂಗಪ್ಪ(Self) KN-20-003-005-006/1330 | ST |
ತುಮರಿಕೊಪ್ಪ
|
P
|
1
| 316 |
316
|
0
|
0
|
316
| PRAGATHI KRISHNA GRAMIN BANK | Hiregonnagar | PKGB0010903 |
1520003037WL025945
| Credited |
13/04/2024
|
|
neelamma
|
5
| ಗುಳಪ್ಪ ಮುತ್ತಪ್ಪ(Self) KN-20-003-005-006/127 | ST |
ತುಮರಿಕೊಪ್ಪ
|
P
|
1
| 316 |
316
|
0
|
0
|
316
| PRAGATHI KRISHNA GRAMIN BANK | Hiregonnagar | PKGB0010903 |
1520003037WL025945
| Credited |
13/04/2024
|
|
neelamma
|
6
| ಹನಮವ್ವ(Wife) KN-20-003-005-006/1023 | OTHER |
ತುಮರಿಕೊಪ್ಪ
|
P
|
1
| 316 |
316
|
0
|
0
|
316
| PRAGATHI KRISHNA GRAMIN BANK | Hiregonnagar | PKGB0010903 |
1520003037WL025945
| Credited |
13/04/2024
|
|
neelamma
|
7
| Sindurappa Bilagi(Brother) KN-20-003-005-006/1612-A | ST |
ತುಮರಿಕೊಪ್ಪ
|
P
|
1
| 316 |
316
|
0
|
0
|
316
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003037WL025945
| Credited |
13/04/2024
|
|
neelamma
|
8
| Vidya D pujar(Self) KN-20-003-005-006/147-A | ST |
ತುಮರಿಕೊಪ್ಪ
|
P
|
1
| 316 |
316
|
0
|
0
|
316
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003037WL025945
| Credited |
13/04/2024
|
|
neelamma
|
9
| ದ್ಯಾಮಣ್ಣ ಫಕೀರಪ್ಪ ತುಗ್ಗಲದೋಣಿ(Self) KN-20-003-005-006/1023 | OTHER |
ತುಮರಿಕೊಪ್ಪ
|
P
|
1
| 316 |
316
|
0
|
0
|
316
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003037WL025945
| Credited |
13/04/2024
|
|
neelamma
|
10
| ಲೋಕಪ್ಪ ದ್ಯಾಮಣ್ಣ KN-20-003-005-006/146 | ST |
ತುಮರಿಕೊಪ್ಪ
|
P
|
1
| 316 |
316
|
0
|
0
|
316
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003037WL025945
| Credited |
13/04/2024
|
|
neelamma
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | | | | | | | | | | | | | | |