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
| ಸಂಗಪ್ಪ ಹನಮಪ್ಪ(Son) KN-20-003-005-001/75 | OTHER |
ಕೋನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003005WL006643
| Credited |
27/06/2023
|
|
|
2
| ಯಲ್ಲಾಲಿಂಗ ಬನ್ನಿ(Son) KN-20-003-005-001/81 | OTHER |
ಕೋನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003005WL006643
| Credited |
27/06/2023
|
|
|
3
| ಚನ್ನಮ್ಮ ಉಮೇಶ KN-20-003-005-001/84 | OTHER |
ಕೋನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003005WL006643
| Credited |
27/06/2023
|
|
|
4
| ಮಾಳಮ್ಮ ಬನ್ನಿ(Daughter) KN-20-003-005-001/84 | OTHER |
ಕೋನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003005WL006643
| Credited |
27/06/2023
|
|
|
5
| ಅನೀಲ(Son) KN-20-003-005-001/84 | OTHER |
ಕೋನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003005WL006643
| Credited |
28/06/2023
|
|
|
6
| ಉಮೇಶ ರಂಗಪ್ಪ KN-20-003-005-001/84 | OTHER |
ಕೋನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Hiregonnagar | PKGB0010903 |
1520003005WL006643
| Credited |
27/06/2023
|
|
|
7
| ಶರಣವ್ವ ಈರಪ್ಪ KN-20-003-005-001/56 | OTHER |
ಕೋನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003005WL006643
| Credited |
27/06/2023
|
|
|
8
| ಸಂತೋ಼ಷ ಹಡಪದ(Son) KN-20-003-005-001/89 | OTHER |
ಕೋನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003005WL006643
| Credited |
27/06/2023
|
|
|
9
| ವಂಸತ ಹಡಪದ(Son) KN-20-003-005-001/89 | OTHER |
ಕೋನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003005WL006643
| Credited |
27/06/2023
|
|
|
10
| ಗಣೇಶ(Son) KN-20-003-005-001/520 | OTHER |
ಕೋನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003005WL006643
| Credited |
27/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |