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
| ರೇಣುಕಾ(Self) KN-20-003-019-003/1053 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003034WL012557
| Credited |
25/08/2022
|
|
|
2
| ಮೈಬುಸಾಬ(Self) KN-20-003-019-003/1054 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003034WL012557
| Credited |
25/08/2022
|
|
|
3
| ರಜೀಯಾಬೇಗಂ(Self) KN-20-003-019-003/1055 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003034WL012557
| Credited |
25/08/2022
|
|
|
4
| ಗುರುನಾಥ(Self) KN-20-003-019-003/1160 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003034WL012557
| Credited |
25/08/2022
|
|
|
5
| ಅಮರೇಶ(Self) KN-20-003-019-003/1161 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003034WL012557
| Credited |
25/08/2022
|
|
|
6
| ನಾಗರಾಜ(Self) KN-20-003-019-003/1159 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL012557
| Credited |
25/08/2022
|
|
|
7
| ಸುನಿತಾ(Self) KN-20-003-019-003/1156 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL012557
| Credited |
25/08/2022
|
|
|
8
| ವೀರಭದ್ರಪ್ಪ(Self) KN-20-003-019-003/1157 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| UNION BANK OF INDIA | ILKAL | UBIN0573167 |
1520003034WL012557
| Credited |
25/08/2022
|
|
|
9
| ಈರವ್ವ(Self) KN-20-003-019-003/1158 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| UNION BANK OF INDIA | ILKAL | UBIN0573167 |
1520003034WL012557
| Credited |
25/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |