ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಭೀಮವ್ವ(Wife) KN-20-003-005-006/43-A | ST |
ತುಮರಿಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| IDFC BANK | KUSHTAGI BRANCH | IDFB0080353 |
1520003037WL028837
| Credited |
23/04/2024
|
|
neelamma
|
2
| ರೇಣವ್ವ ಯಲ್ಲಪ್ಪ KN-20-003-005-006/34 | ST |
ತುಮರಿಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| PRAGATHI KRISHNA GRAMIN BANK | Hiregonnagar | PKGB0010903 |
1520003037WL028837
| Credited |
23/04/2024
|
|
neelamma
|
3
| Bhimavva P(Self) KN-20-003-005-006/382-D | ST |
ತುಮರಿಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| PRAGATHI KRISHNA GRAMIN BANK | Hiregonnagar | PKGB0010903 |
1520003037WL028837
| Credited |
23/04/2024
|
|
neelamma
|
4
| ವಿಠ್ಠಲ ಮಹಾದೇವಪ್ಪ KN-20-003-005-006/339 | ST |
ತುಮರಿಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| PRAGATHI KRISHNA GRAMIN BANK | Hiregonnagar | PKGB0010903 |
1520003037WL028837
| Credited |
23/04/2024
|
|
neelamma
|
5
| GIRIJAVVA(Wife) KN-20-003-005-006/38 | ST |
ತುಮರಿಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003037WL028837
| Credited |
23/04/2024
|
|
neelamma
|
6
| ಹನಮಪ್ಪ ತಿಪ್ಪಣ್ಣ(Self) KN-20-003-005-006/38 | ST |
ತುಮರಿಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003037WL028837
| Credited |
23/04/2024
|
|
neelamma
|
7
| ಯಲ್ಲಪ್ಪ ದೂಡ್ಡಹನಮಪ್ಪ KN-20-003-005-006/34 | ST |
ತುಮರಿಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003037WL028837
| Credited |
23/04/2024
|
|
neelamma
|
8
| ಶಂಕ್ರವ್ವ ಯಮನಪ್ಪ KN-20-003-005-006/332 | OTHER |
ತುಮರಿಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003037WL028837
| Credited |
23/04/2024
|
|
neelamma
|
9
| ಭೀಮಪ್ಪ(Self) KN-20-003-005-006/43-A | ST |
ತುಮರಿಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003037WL028837
| Credited |
23/04/2024
|
|
neelamma
|
10
| REKHA GANDAL(Daughter-in-Law) KN-20-003-005-006/38 | ST |
ತುಮರಿಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003037WL028837
| Credited |
23/04/2024
|
|
neelamma
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |