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
| ಕರಿಯಾಬೇಗಂ(Self) KN-15-004-024-003/209-B | OTHER |
ಮುಗ್ಟಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004WL018536
| Credited |
25/08/2023
|
|
|
2
| Ningamma Irappa(Self) KN-15-004-024-003/8060 | OTHER |
ಮುಗ್ಟಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004WL018536
| Credited |
25/08/2023
|
|
|
3
| Sharanamma Siddappa KN-15-004-024-003/841 | OTHER |
ಮುಗ್ಟಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004WL018536
| Credited |
25/08/2023
|
|
|
4
| Bismillabee Pashapatel(Self) KN-15-004-024-003/3521 | OTHER |
ಮುಗ್ಟಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | KALGI | SBIN0004610 |
1515004WL018536
| Credited |
25/08/2023
|
|
|
5
| Tamijabegum maulansab(Self) KN-15-004-024-003/8071 | OTHER |
ಮುಗ್ಟಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | KALGI | SBIN0004610 |
1515004WL018536
| Credited |
25/08/2023
|
|
|
6
| BeePashabegum Saiyadpatel(Self) KN-15-004-024-003/6017 | OTHER |
ಮುಗ್ಟಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | KALGI | SBIN0004610 |
1515004WL018536
| Credited |
25/08/2023
|
|
|
7
| muniyamma Sangappa(Self) KN-15-004-024-003/8307 | OTHER |
ಮುಗ್ಟಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | KALGI | SBIN0004610 |
1515004WL018536
| Credited |
25/08/2023
|
|
|
8
| Sridevi Rajkumar(Self) KN-15-004-024-003/8306 | OTHER |
ಮುಗ್ಟಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | KALGI | SBIN0004610 |
1515004WL018536
| Credited |
25/08/2023
|
|
|
9
| Jayshree Karbasappa(Self) KN-15-004-024-003/933 | OTHER |
ಮುಗ್ಟಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | KALGI | SBIN0004610 |
1515004WL018536
| Credited |
25/08/2023
|
|
|
10
| Khasim patel saiyyed patel(Self) KN-15-004-024-003/846 | OTHER |
ಮುಗ್ಟಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | KALGI | SBIN0004610 |
1515004WL018536
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |