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
| ಸಿದ್ದಮ್ಮ ಗಂ ಮಣಜುನಾಥ(Daughter-in-Law) KN-20-003-018-008/258 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003018WL008127
| Credited |
11/07/2022
|
|
|
2
| ಈರಪ್ಪ ಯಮನಪ್ಪ ನಿರಲೂಟಿ KN-20-003-018-008/372 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL008127
| Credited |
11/07/2022
|
|
|
3
| ಮಲ್ಲಕಾರ್ಜುನ ಚನ್ನವೀರಪ್ಪ ಮಾ.ಪಾಟಿಲ(Son) KN-20-003-018-008/441 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL008127
| Credited |
11/07/2022
|
|
|
4
| ನಿರುಪಾದೆಪ್ಪ(Son) KN-20-003-018-008/2 | SC |
ಬಿಜಕಲ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL008127
| Credited |
11/07/2022
|
|
|
5
| ದೊಡ್ಡನಗೌಡ ಬಸನಗೌಡ ಪೋ.ಪಾಟಿಲ KN-20-003-018-008/224 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL008127
| Credited |
11/07/2022
|
|
|
6
| ಮಾರುತಿ ಹನಮಂತ(Son) KN-20-003-018-008/139 | ST |
ಬಿಜಕಲ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL008127
| Credited |
11/07/2022
|
|
|
7
| ನಿರ್ಮಲಾ ಮಲ್ಲಿಕಾರ್ಜುನ(Daughter) KN-20-003-018-008/441 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL008127
| Credited |
11/07/2022
|
|
|
8
| ಬಸಮ್ಮ ಹನಮಂತ ಕೆಟ್ಟಪ್ಪನವರ್(Wife) KN-20-003-018-008/139 | ST |
ಬಿಜಕಲ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL008127
| Credited |
11/07/2022
|
|
|
9
| ಶಾಂತ(Daughter) KN-20-003-018-008/356 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL008127
| Credited |
11/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |