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
| ನೀಲಮ್ಮ(Daughter-in-Law) KN-20-003-012-002/9 | OTHER |
ದೇವಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 302 |
2114
|
0
|
0
|
2114
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL027713
| Credited |
20/04/2024
|
|
Gulappa
|
2
| ದುರಗವ್ವ KN-20-003-012-002/67 | OTHER |
ದೇವಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 302 |
2114
|
0
|
0
|
2114
| PRAGATHI KRISHNA GRAMIN BANK | Hanumasagar | PKGB0010627 |
1520003012WL027713
| Credited |
20/04/2024
|
|
Gulappa
|
3
| ಗೀತಾ(Daughter-in-Law) KN-20-003-012-002/67 | OTHER |
ದೇವಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 302 |
2114
|
0
|
0
|
2114
| PRAGATHI KRISHNA GRAMIN BANK | Hanumasagar | PKGB0010627 |
1520003012WL027713
| Credited |
20/04/2024
|
|
Gulappa
|
4
| ಶಿಲ್ಪಾ ನೀಲಪ್ಪ ಗೋನಾಳ(Daughter) KN-20-003-012-002/70 | OTHER |
ದೇವಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 302 |
2114
|
0
|
0
|
2114
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003012WL027713
| Credited |
20/04/2024
|
|
Gulappa
|
5
| ನೀಲಪ್ಪ KN-20-003-012-002/70 | OTHER |
ದೇವಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 302 |
2114
|
0
|
0
|
2114
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003012WL027713
| Credited |
20/04/2024
|
|
Gulappa
|
6
| ನಿಂಬವ್ವ KN-20-003-012-002/70 | OTHER |
ದೇವಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 302 |
2114
|
0
|
0
|
2114
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003012WL027713
| Credited |
20/04/2024
|
|
Gulappa
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |