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
| ವಿಜಯಲಕ್ಷ್ಮೀ(Self) KN-20-001-037-005/146-B | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 325 |
2275
|
0
|
0
|
2275
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001037WL005721
| Credited |
12/06/2024
|
|
HULIGEMMA
|
2
| ಶಂಕ್ರಪ್ಪ(Husband) KN-20-001-037-005/1505 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 325 |
2275
|
0
|
0
|
2275
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001037WL005721
| Credited |
12/06/2024
|
|
HULIGEMMA
|
3
| ರಾಮವ್ವ(Self) KN-20-001-037-005/1505 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 325 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL005721
| Credited |
12/06/2024
|
|
HULIGEMMA
|
4
| ಯಮನಪ್ಪ KN-20-001-037-005/152 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 325 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL005721
| Credited |
12/06/2024
|
|
HULIGEMMA
|
5
| ಶಂಕ್ರಮ್ಮ(Self) KN-20-001-037-005/1504 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 325 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL005721
| Credited |
12/06/2024
|
|
HULIGEMMA
|
6
| ಕೃಷ್ಣಪ್ಪ(Husband) KN-20-001-037-005/1504 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 325 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL005721
| Credited |
12/06/2024
|
|
HULIGEMMA
|
7
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-037-005/1503 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 325 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL005721
| Credited |
12/06/2024
|
|
HULIGEMMA
|
8
| ಲೀಂಬೆಪ್ಪ KN-20-001-037-005/146 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 325 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL005721
| Credited |
12/06/2024
|
|
HULIGEMMA
|
9
| ಸುಂಕವ್ವ(Self) KN-20-001-037-005/146-A | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 325 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL005721
| Credited |
12/06/2024
|
|
HULIGEMMA
|
10
| ಕಮಲಮ್ಮ(Wife) KN-20-001-037-005/1519 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 325 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL005721
| Credited |
12/06/2024
|
|
HULIGEMMA
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |