ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 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
| ನಾಗಮ್ಮ(Wife) KN-20-001-038-008/447 | ST |
ಬಸರಿಹಾಳ
|
P
|
1
| 290 |
290
|
0
|
0
|
290
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001040WL004351
| Credited |
31/05/2023
|
|
|
2
| ದೇವಪ್ಪ ಕುಟುಗಮರಿ(Self) KN-20-001-038-008/449 | ST |
ಬಸರಿಹಾಳ
|
P
|
1
| 290 |
290
|
0
|
0
|
290
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001040WL004351
| Credited |
31/05/2023
|
|
|
3
| ಭಾಗ್ಯಶ್ರೀ(Wife) KN-20-001-038-008/449 | ST |
ಬಸರಿಹಾಳ
|
P
|
1
| 290 |
290
|
0
|
0
|
290
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001040WL004351
| Credited |
31/05/2023
|
|
|
4
| ಜಂಬನಗೌಡ(Self) KN-20-001-038-008/450 | ST |
ಬಸರಿಹಾಳ
|
P
|
1
| 290 |
290
|
0
|
0
|
290
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001040WL004351
| Credited |
31/05/2023
|
|
|
5
| ಗೀತಾ(Wife) KN-20-001-038-008/450 | ST |
ಬಸರಿಹಾಳ
|
P
|
1
| 290 |
290
|
0
|
0
|
290
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001040WL004351
| Credited |
31/05/2023
|
|
|
6
| ಸುರೇಶ ಕುಟಗಮರಿ(Self) KN-20-001-038-008/448 | ST |
ಬಸರಿಹಾಳ
|
P
|
1
| 290 |
290
|
0
|
0
|
290
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL004351
| Credited |
31/05/2023
|
|
|
7
| ಹನುಮಪ್ಪ ಯಂಗಪ್ಪನಾರ(Self) KN-20-001-038-008/447 | ST |
ಬಸರಿಹಾಳ
|
P
|
1
| 290 |
290
|
0
|
0
|
290
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL004351
| Credited |
31/05/2023
|
|
|
8
| ಯಲ್ಲಮ್ಮ(Wife) KN-20-001-038-008/448 | ST |
ಬಸರಿಹಾಳ
|
P
|
1
| 290 |
290
|
0
|
0
|
290
| STATE BANK OF INDIA | HULIHYDER | SBIN0020630 |
1520001040WL004351
| Credited |
31/05/2023
|
|
|
9
| ಅಂಬಮ್ಮ(Mother) KN-20-001-038-008/450 | ST |
ಬಸರಿಹಾಳ
|
P
|
1
| 290 |
290
|
0
|
0
|
290
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL004351
| Credited |
31/05/2023
|
|
|
10
| ಸುನಂದಮ್ಮ(Wife) KN-20-001-038-008/446 | ST |
ಬಸರಿಹಾಳ
|
P
|
1
| 290 |
290
|
0
|
0
|
290
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL004351
| Credited |
31/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | | | | | | | | | | | | | | |