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
| ದುರುಗವ್ವ(Self) KN-20-001-037-005/85-A | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 325 |
2275
|
0
|
0
|
2275
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001037WL006853
| Credited |
15/06/2024
|
|
HULIGEMMA
|
2
| ಸೀತಮ್ಮ KN-20-001-037-005/94 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 325 |
2275
|
0
|
0
|
2275
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001037WL006853
| Credited |
15/06/2024
|
|
HULIGEMMA
|
3
| ಬೊಜಪ್ಪ(Brother) KN-20-001-037-005/88 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 325 |
2275
|
0
|
0
|
2275
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001037WL006853
| Credited |
15/06/2024
|
|
HULIGEMMA
|
4
| ಬಾಬು KN-20-001-037-005/83 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 325 |
2275
|
0
|
0
|
2275
| IDBI BANK | Gangavati | IBKL0001543 |
1520001037WL006853
| Credited |
15/06/2024
|
|
HULIGEMMA
|
5
| ಶಿವಮ್ಮ(Wife) KN-20-001-037-005/915-A | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 325 |
2275
|
0
|
0
|
2275
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001037WL006853
| Credited |
15/06/2024
|
|
HULIGEMMA
|
6
| ಪಲ್ಲಣ್ಣ(Self) KN-20-001-037-005/94 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 325 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001037WL006853
| Credited |
15/06/2024
|
|
HULIGEMMA
|
7
| ಪ್ರೇಮವ್ವ(Daughter-in-Law) KN-20-001-037-005/88 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 325 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL006853
| Credited |
15/06/2024
|
|
HULIGEMMA
|
8
| ಕವೀತಾ(Daughter-in-Law) KN-20-001-037-005/91 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 325 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL006853
| Credited |
15/06/2024
|
|
HULIGEMMA
|
9
| ಲಲಿತಾ(Self) KN-20-001-037-005/854 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 325 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL006853
| Credited |
15/06/2024
|
|
HULIGEMMA
|
10
| ಶಿವಕುಮಾರ(Son) KN-20-001-037-005/915-A | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 325 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL006853
| Credited |
15/06/2024
|
|
HULIGEMMA
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |