ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ತಿಮ್ಮಣ್ಣ(Father-in_Law) KN-20-003-027-003/110041 | OTHER |
ಗುಡ್ಡದಹನುಮಸಾಗರ
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14
| 309 |
4326
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0
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0
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4326
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL005625
| Credited |
24/06/2022
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2
| ಹನಮಂತ(Husband) KN-20-003-027-003/110058 | OTHER |
ಗುಡ್ಡದಹನುಮಸಾಗರ
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P
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14
| 309 |
4326
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0
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0
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4326
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL005625
| Credited |
24/06/2022
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3
| ರತ್ನಮ್ಮ ಮುದಿಯಪ್ಪ(Self) KN-20-003-027-003/110044 | OTHER |
ಗುಡ್ಡದಹನುಮಸಾಗರ
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14
| 309 |
4326
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0
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0
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4326
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003WL005625
| Credited |
24/06/2022
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4
| ಬಸವ್ವ ಹನಮಂತ(Self) KN-20-003-027-003/110058 | OTHER |
ಗುಡ್ಡದಹನುಮಸಾಗರ
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P
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P
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P
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P
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14
| 309 |
4326
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0
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0
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4326
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003WL005625
| Credited |
24/06/2022
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5
| ದುರಗಮ್ಮ ಹನಮಪ್ಪ(Self) KN-20-003-027-003/1009 | OTHER |
ಗುಡ್ಡದಹನುಮಸಾಗರ
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P
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P
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P
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P
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14
| 309 |
4326
|
0
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0
|
4326
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003WL005625
| Credited |
24/06/2022
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6
| ಹುಲಿಗೆಮ್ಮ ಸಿದ್ದಪ್ಪ(Self) KN-20-003-027-003/110056 | OTHER |
ಗುಡ್ಡದಹನುಮಸಾಗರ
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 309 |
4326
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0
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0
|
4326
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003WL005625
| Credited |
24/06/2022
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7
| ಸಿದ್ದಪ್ಪ(Husband) KN-20-003-027-003/110056 | OTHER |
ಗುಡ್ಡದಹನುಮಸಾಗರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 309 |
4326
|
0
|
0
|
4326
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003WL005625
| Credited |
24/06/2022
|
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8
| ಶರಣಮ್ಮ ಮಲ್ಲಯ್ಯ(Self) KN-20-003-027-003/110057 | OTHER |
ಗುಡ್ಡದಹನುಮಸಾಗರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 309 |
4326
|
0
|
0
|
4326
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003WL005625
| Credited |
24/06/2022
|
|
|
9
| ಮಲ್ಲಯ್ಯ(Husband) KN-20-003-027-003/110057 | OTHER |
ಗುಡ್ಡದಹನುಮಸಾಗರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 309 |
4326
|
0
|
0
|
4326
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003WL005625
| Credited |
24/06/2022
|
|
|
10
| ಹನಮವ್ವ ಹನಮಪ್ಪ(Self) KN-20-003-027-003/110059 | OTHER |
ಗುಡ್ಡದಹನುಮಸಾಗರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 309 |
4326
|
0
|
0
|
4326
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003WL005625
| Credited |
24/06/2022
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |