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
| ಗ್ಯಾನಮ್ಮ(Daughter-in-Law) KN-20-001-038-008/474 | ST |
ಬಸರಿಹಾಳ
|
N
|
P
|
N
|
A
|
P
|
P
|
P
|
4
| 265 |
1060
|
0
|
0
|
1060
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL031815
| Credited |
19/05/2023
|
|
|
2
| ಪಾರವತ್ತೇಮ್ಮ(Wife) KN-20-001-038-008/493 | ST |
ಬಸರಿಹಾಳ
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001040WL031815
| Credited |
19/05/2023
|
|
|
3
| ಶಿವಮ್ಮ(Daughter) KN-20-001-038-008/493 | ST |
ಬಸರಿಹಾಳ
|
N
|
A
|
N
|
A
|
A
|
P
|
P
|
2
| 265 |
530
|
0
|
0
|
530
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001040WL031815
| Credited |
19/05/2023
|
|
|
4
| ವಿರುಪನಗೌಡ(Self) KN-20-001-038-008/740 | ST |
ಬಸರಿಹಾಳ
|
N
|
A
|
N
|
A
|
A
|
P
|
P
|
2
| 265 |
530
|
0
|
0
|
530
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001040WL031815
| Credited |
19/05/2023
|
|
|
5
| ಲಕ್ಷ್ಮವ್ವ(Wife) KN-20-001-038-008/740 | ST |
ಬಸರಿಹಾಳ
|
N
|
A
|
N
|
A
|
A
|
P
|
P
|
2
| 265 |
530
|
0
|
0
|
530
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001WL0032199
| Credited |
31/05/2023
|
|
|
6
| ಯಂಕನಗೌಡ KN-20-001-038-008/96 | ST |
ಬಸರಿಹಾಳ
|
N
|
A
|
N
|
A
|
P
|
P
|
P
|
3
| 265 |
795
|
0
|
0
|
795
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL031815
| Credited |
19/05/2023
|
|
|
7
| ಹಂಪಮ್ಮ(Self) KN-20-001-038-008/499 | ST |
ಬಸರಿಹಾಳ
|
N
|
P
|
N
|
A
|
P
|
P
|
P
|
4
| 265 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL031815
| Credited |
19/05/2023
|
|
|
8
| ಹನುಮಂತ ಸೂಳೆಕಲ್(Self) KN-20-001-038-008/559 | ST |
ಬಸರಿಹಾಳ
|
N
|
P
|
N
|
A
|
P
|
P
|
P
|
4
| 265 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL031815
| Credited |
19/05/2023
|
|
|
9
| ಹನುಮಮ್ಮ(Wife) KN-20-001-038-008/559 | ST |
ಬಸರಿಹಾಳ
|
N
|
P
|
N
|
A
|
P
|
P
|
P
|
4
| 265 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL031815
| Credited |
19/05/2023
|
|
|
10
| ನಿಲಮ್ಮ ಬೆರಿಗೆ(Self) KN-20-001-038-008/742 | OTHER |
ಬಸರಿಹಾಳ
|
N
|
A
|
N
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL031815
| Credited |
19/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 5 | 0 | 2 | 7 | 10 | 10 | | | | | | | | | | | | | | |