ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ರಾಯಪ್ಪ KN-23-003-009-005/1132 | ST |
ದೇವಿಪುರ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL005575
| Credited |
02/06/2020
|
|
|
2
| ಶ್ರೀದೇವಿ KN-23-003-009-005/1132 | ST |
ದೇವಿಪುರ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL005575
| Credited |
02/06/2020
|
|
|
3
| ಯಂಕೋಬ KN-23-003-009-005/106 | ST |
ದೇವಿಪುರ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL005575
| Credited |
02/06/2020
|
|
|
4
| ಹನುಮಪ್ಪ KN-23-003-009-005/1960 | ST |
ದೇವಿಪುರ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL005575
| Credited |
02/06/2020
|
|
|
5
| ಬಸವರಾಜ KN-23-003-009-005/1132 | ST |
ದೇವಿಪುರ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL005575
| Credited |
02/06/2020
|
|
|
6
| ಲಲಿತಾಮ್ಮ KN-23-003-009-005/1958 | ST |
ದೇವಿಪುರ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL005575
| Credited |
02/06/2020
|
|
|
7
| ಈರಪ್ಪ KN-23-003-009-005/1959 | ST |
ದೇವಿಪುರ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL005575
| Credited |
02/06/2020
|
|
|
8
| ಸುಮಂಗಲಾ KN-23-003-009-005/1959 | ST |
ದೇವಿಪುರ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL005575
| Credited |
02/06/2020
|
|
|
9
| ನಾಗಮ್ಮ KN-23-003-009-005/106 | ST |
ದೇವಿಪುರ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | PONTAL | SBIN0011139 |
1523003009WL005575
| Credited |
02/06/2020
|
|
|
10
| ದ್ಯಾವಪ್ಪ KN-23-003-009-005/1958 | ST |
ದೇವಿಪುರ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003009WL005575
| Credited |
02/06/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |