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
| ದಾವಲಬೀ ಹಸನಸಾಬ KN-20-003-003-002/166 | OTHER |
ಶಾಡಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003003WL011388
| Credited |
25/08/2023
|
|
|
2
| ಈರವ್ವ ಹನಮಪ್ಪ KN-20-003-003-002/17 | OTHER |
ಶಾಡಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003003WL011388
| Credited |
25/08/2023
|
|
|
3
| ರತ್ನವ್ವ ದೊಡ್ಡಸಂಗಪ್ಪ ಅಂಗಡಿ(Wife) KN-20-003-003-002/170 | OTHER |
ಶಾಡಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003WL0019231
| Credited |
25/03/2024
|
|
|
4
| ಹುಲಿಗೆವ್ವ ಹುಚ್ಚಪ್ಪ KN-20-003-003-002/171 | ST |
ಶಾಡಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003003WL011388
| Credited |
25/08/2023
|
|
|
5
| ಶಕುದಲಿ ಮಲಿಕಸಾಬ ನೈನಾಪೂರ(Son) KN-20-003-003-002/167 | OTHER |
ಶಾಡಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003003WL011388
| Credited |
25/08/2023
|
|
|
6
| ಸಕೀನಾಬೇಗಂ ಮಾಬುಸಾಬ ನೈನಾಪೂರ(Daughter) KN-20-003-003-002/167 | OTHER |
ಶಾಡಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003003WL011388
| Credited |
25/08/2023
|
|
|
7
| ಲಕ್ಷ್ಮವ್ವ ಭೀಮಪ್ಪ KN-20-003-003-002/168 | OTHER |
ಶಾಡಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Nilogal | PKGB0010900 |
1520003003WL011388
| Credited |
25/08/2023
|
|
|
8
| ರಜಿಯಾಬೇಗಂ ಹಸನಸಾಬ KN-20-003-003-002/166 | OTHER |
ಶಾಡಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Nilogal | PKGB0010900 |
1520003003WL011388
| Credited |
25/08/2023
|
|
|
9
| ಸಾಬೂಬಿ ಶರೀಫ್ಸಾಬ ನೈನಾಪುರ(Daughter) KN-20-003-003-002/166 | OTHER |
ಶಾಡಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Nilogal | PKGB0010900 |
1520003003WL011388
| Credited |
25/08/2023
|
|
|
10
| ಬೀಬಿಜಾನ ರಾಜೇಸಾಬ ನೈನಾಪೂರ(Daughter-in-Law) KN-20-003-003-002/167 | OTHER |
ಶಾಡಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Nilogal | PKGB0010900 |
1520003003WL011388
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |