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
| ಅನ್ನಪೂರ್ಣ ಸೋಮಪ್ಪ ಕಡೇಕೊಪ್ಪ(Self) KN-20-003-022-003/2250-A | ST |
ಕಂದಕೂರ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003022WL021099
| Credited |
14/03/2024
|
|
|
2
| ಸೋಮಪ್ಪ(Husband) KN-20-003-022-003/2250-A | ST |
ಕಂದಕೂರ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 300 |
900
|
0
|
0
|
900
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003022WL021099
| Credited |
14/03/2024
|
|
|
3
| ಚೈತ್ರಾ ಶರಣಪ್ಪ ಮಂಗಳೂರ(Wife) KN-20-003-022-003/2187 | OTHER |
ಕಂದಕೂರ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003022WL021099
| Credited |
14/03/2024
|
|
|
4
| ದುರುಗಮ್ಮ ನಿಂಗಪ್ಪ ಹಾದಿಮನಿ(Sister) KN-20-003-022-003/2206 | SC |
ಕಂದಕೂರ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003022WL021099
| Credited |
14/03/2024
|
|
|
5
| ಶಾರದಮ್ಮ(Wife) KN-20-003-022-003/2132 | OTHER |
ಕಂದಕೂರ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 300 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003022WL021099
| Credited |
14/03/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 3 | 4 | 4 | 3 | 0 | 3 | | | | | | | | | | | | | | |