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
| ಮಹಾಂತವ್ವ ಪರಸಪ್ಪ KN-20-003-012-001/16 | OTHER |
ಮುದೋಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL005410
| Credited |
08/06/2023
|
|
|
2
| ಆನಂದ ಪರಸನಗೌಡ(Son) KN-20-003-012-001/16 | OTHER |
ಮುದೋಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL005410
| Credited |
08/06/2023
|
|
|
3
| ಯಮನವ್ವ ದ್ಯಾಮಣ್ಣ(Wife) KN-20-003-012-001/157 | OTHER |
ಮುದೋಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003012WL005410
| Credited |
08/06/2023
|
|
|
4
| ಪರಸಪ್ಪ(Husband) KN-20-003-012-001/16 | OTHER |
ಮುದೋಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003012WL005410
| Credited |
08/06/2023
|
|
|
5
| ಹೋಳಿಯವ್ವ ಬಸನಗೌಡ(Grandmother) KN-20-003-012-001/16 | OTHER |
ಮುದೋಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003012WL005410
| Credited |
08/06/2023
|
|
|
6
| ದ್ಯಾಮವ್ವ ಸಂಗನಗೌಡ(Wife) KN-20-003-012-001/166 | OTHER |
ಮುದೋಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003012WL005410
| Credited |
08/06/2023
|
|
|
7
| ಬಸನಗೌಡ ಪರಸನಗೌಡ ಪಾಟಿಲ(Son) KN-20-003-012-001/16 | OTHER |
ಮುದೋಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003012WL005410
| Credited |
08/06/2023
|
|
|
8
| ಶಂಕರಗೌಡ ಸಂಗನಗೌಡ(Son) KN-20-003-012-001/166 | OTHER |
ಮುದೋಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003012WL005410
| Credited |
08/06/2023
|
|
|
9
| ಪರಸಪ್ಪ ಭೀಮಪ್ಪ ಬಿಂಗಿ(Self) KN-20-003-012-001/160 | OTHER |
ಮುದೋಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003012WL005410
| Credited |
08/06/2023
|
|
|
10
| ಹನಮವ್ವ(Daughter-in-Law) KN-20-003-012-001/166 | OTHER |
ಮುದೋಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003012WL005410
| Credited |
08/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |