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
| ಗೋವೀಂದಪ್ಪ(Self) KN-20-001-037-005/90 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 325 |
2275
|
0
|
0
|
2275
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001037WL005444
| Credited |
07/06/2024
|
|
HULIGEMMA
|
2
| ಲಲಿತಮ್ಮ(Wife) KN-20-001-037-005/871 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 325 |
1950
|
0
|
0
|
1950
| IDBI BANK | Gangavati | IBKL0001543 |
1520001037WL005444
| Credited |
07/06/2024
|
|
HULIGEMMA
|
3
| ಮಲ್ಲೇಶ(Son) KN-20-001-037-005/85-A | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 325 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL005444
| Credited |
07/06/2024
|
|
HULIGEMMA
|
4
| ಲಿಂಗರಾಜ(Self) KN-20-001-037-005/871 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 325 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL005444
| Credited |
07/06/2024
|
|
HULIGEMMA
|
5
| ಶಿಲ್ಪಾ(Wife) KN-20-001-037-005/821 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 325 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL005444
| Credited |
07/06/2024
|
|
HULIGEMMA
|
6
| ರಾಮಪ್ಪ(Self) KN-20-001-037-005/89 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 325 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL005444
| Credited |
07/06/2024
|
|
HULIGEMMA
|
7
| ಗಣಪತಿ(Self) KN-20-001-037-005/821 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 325 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL005444
| Credited |
07/06/2024
|
|
HULIGEMMA
|
8
| ಸೋನಮ್ಮ(Wife) KN-20-001-037-005/89 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 325 |
2275
|
0
|
0
|
2275
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001037WL005444
| Credited |
07/06/2024
|
|
HULIGEMMA
|
9
| ಸುಜಾತ(Wife) KN-20-001-037-005/896-A | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 325 |
2275
|
0
|
0
|
2275
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001037WL005444
| Credited |
07/06/2024
|
|
HULIGEMMA
|
10
| ಅಂಬ್ರೇಶ(Self) KN-20-001-037-005/896-A | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 325 |
2275
|
0
|
0
|
2275
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001037WL005444
| Credited |
07/06/2024
|
|
HULIGEMMA
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |