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
| ಬಸವರಾಜ ಹನಮಂತಪ್ಪ(Son) KN-20-003-012-001/7 | SC |
ಮುದೋಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL020651
| Credited |
14/03/2024
|
|
|
2
| ಚಂದು ಶಂಕ್ರಪ್ಪ(Brother) KN-20-003-012-001/72 | SC |
ಮುದೋಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003WL0027940
|
|
|
|
|
3
| ಶರಣಪ್ಪ ಸೋಮಲೆಪ್ಪ(Son) KN-20-003-012-001/71 | SC |
ಮುದೋಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Hanumasagar | PKGB0010627 |
1520003012WL020651
| Credited |
14/03/2024
|
|
|
4
| ಚನ್ನಪ್ಪ ಯಂಕಪ್ಪ ಕಾರಬಾರಿ(Self) KN-20-003-012-001/74 | SC |
ಮುದೋಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Hanumasagar | PKGB0010627 |
1520003012WL020651
| Credited |
14/03/2024
|
|
|
5
| ರತ್ನವ್ವ ಮಾಹಾಂತೇಶ(Wife) KN-20-003-012-001/72 | SC |
ಮುದೋಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003012WL020651
| Credited |
14/03/2024
|
|
|
6
| ಲಕ್ಷ್ಮವ್ವ ಸೋಮಲೆಪ್ಪ KN-20-003-012-001/71 | SC |
ಮುದೋಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003012WL020651
| Credited |
14/03/2024
|
|
|
7
| ಅನ್ನಪೂರ್ಣ ಶರಣಪ್ಪ(Daughter-in-Law) KN-20-003-012-001/71 | SC |
ಮುದೋಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003012WL020651
| Credited |
14/03/2024
|
|
|
8
| ಮೀನಾಕ್ಷಿ ಚಂದು(Daughter-in-Law) KN-20-003-012-001/72 | SC |
ಮುದೋಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003012WL020651
| Credited |
14/03/2024
|
|
|
9
| ಸಂಗಪ್ಪ(Son) KN-20-003-012-001/7 | SC |
ಮುದೋಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | ILKAL | SBIN0040312 |
1520003012WL020651
| Credited |
14/03/2024
|
|
|
10
| ಸಂತೋಷ ಸೋಮಪ್ಪ(Son) KN-20-003-012-001/71 | SC |
ಮುದೋಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | ILKAL | SBIN0040312 |
1520003012WL020651
| Credited |
14/03/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |