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(Self) KN-20-001-038-008/548 | ST |
ಬಸರಿಹಾಳ
|
N
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL031815
| Credited |
19/05/2023
|
|
|
2
| ಅಂಬಮ್ಮ(Wife) KN-20-001-038-008/459 | SC |
ಬಸರಿಹಾಳ
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL031815
| Credited |
19/05/2023
|
|
|
3
| ದುರುಗಮ್ಮ(Mother) KN-20-001-038-008/548 | ST |
ಬಸರಿಹಾಳ
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520001040WL031815
| Credited |
19/05/2023
|
|
|
4
| ಕುಪ್ಪಮ್ಮ ಬೋವಿ(Self) KN-20-001-038-008/699 | SC |
ಬಸರಿಹಾಳ
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001040WL031815
| Credited |
19/05/2023
|
|
|
5
| ದುರುಗಮ್ಮ ಭೋವಿ(Self) KN-20-001-038-008/487 | SC |
ಬಸರಿಹಾಳ
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001WL0032199
| Credited |
31/05/2023
|
|
|
6
| ಶಿವಮ್ಮ(Daughter) KN-20-001-038-008/487 | SC |
ಬಸರಿಹಾಳ
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001040WL031815
| Credited |
19/05/2023
|
|
|
7
| ಶ್ರೀನಿವಾಸ ಗೌಡ(Self) KN-20-001-038-008/738 | ST |
ಬಸರಿಹಾಳ
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL031815
| Credited |
19/05/2023
|
|
|
8
| ಲಕ್ಷ್ಮಮ್ಮ ತೋಳದ(Self) KN-20-001-038-008/527 | ST |
ಬಸರಿಹಾಳ
|
N
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 265 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL031815
| Credited |
19/05/2023
|
|
|
9
| ಹನುಮಂತ(Son) KN-20-001-038-008/527 | ST |
ಬಸರಿಹಾಳ
|
N
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 265 |
795
|
0
|
0
|
795
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0041123 |
1520001040WL031815
| Credited |
19/05/2023
|
|
|
10
| ಲಕ್ಷ್ಮಮ್ಮ(Wife) KN-20-001-038-008/734 | SC |
ಬಸರಿಹಾಳ
|
N
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001040WL031815
| Credited |
19/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 7 | 10 | 8 | 8 | 10 | 10 | | | | | | | | | | | | | | |