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
| ಶರಣಪ್ಪ(Husband) KN-20-003-022-002/623 | OTHER |
ಎಂ.ಕುರಬನಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003022WL001112
| Credited |
20/05/2023
|
|
|
2
| ಶರಣಪ್ಪ ಹನಮಪ್ಪ ತರಲಕಟ್ಟಿ(Self) KN-20-003-022-002/625 | OTHER |
ಎಂ.ಕುರಬನಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003022WL001112
| Credited |
20/05/2023
|
|
|
3
| ಹನಮಪ್ಪ ಶಂಕ್ರಪ್ಪ ರಾಮಣ್ಣರ(Son) KN-20-003-022-002/66 | OTHER |
ಎಂ.ಕುರಬನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003022WL001112
| Credited |
20/05/2023
|
|
|
4
| ಪರಸಪ್ಪ ಹನಮಪ್ಪ ತೆಮ್ಮಿನಾಳ(Self) KN-20-003-022-002/624 | OTHER |
ಎಂ.ಕುರಬನಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003022WL001112
| Credited |
20/05/2023
|
|
|
5
| ಗಂಗಮ್ಮ ಆನಂದಪ್ಪ ಅಳ್ಳಳ್ಳಿ(Self) KN-20-003-022-002/698 | OTHER |
ಎಂ.ಕುರಬನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003022WL001112
| Credited |
20/05/2023
|
|
|
6
| ಬಸಪ್ಪ ದೇವಪ್ಪ ಅಮಾಜಿ KN-20-003-022-002/7 | OTHER |
ಎಂ.ಕುರಬನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | KUSHTAGI | SBIN0040754 |
1520003022WL001112
| Credited |
20/05/2023
|
|
|
7
| ಶೇಖಮ್ಮ(Wife) KN-20-003-022-002/769 | OTHER |
ಎಂ.ಕುರಬನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | KUSHTAGI | SBIN0040754 |
1520003022WL001112
| Credited |
20/05/2023
|
|
|
8
| ಹನಮವ್ವ ಶಂಕ್ರಪ್ಪ ರಾಮಣ್ಣರ KN-20-003-022-002/66 | OTHER |
ಎಂ.ಕುರಬನಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KUSHTAGI | SBIN0040754 |
1520003022WL001112
| Credited |
20/05/2023
|
|
|
9
| ರೇಣುಕಾ ದ್ಯಾಮಣ್ಣ KN-20-003-022-002/70 | OTHER |
ಎಂ.ಕುರಬನಾಳ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 280 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | KUSHTAGI | SBIN0040754 |
1520003022WL001112
| Credited |
20/05/2023
|
|
|
10
| ಹನಮಪ್ಪ ಸ.ಯಮನಪ್ಪ(Self) KN-20-003-022-002/769 | OTHER |
ಎಂ.ಕುರಬನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | KUSHTAGI | SBIN0040754 |
1520003022WL001112
| Credited |
20/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 9 | 5 | 9 | | | | | | | | | | | | | | |