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
| ಮಂಜಮ್ಮ(Wife) KN-20-001-038-008/718 | ST |
ಬಸರಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 286 |
1716
|
0
|
0
|
1716
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL004330
| Credited |
30/05/2024
|
|
Mallappa
|
2
| ನೀಲಮ್ಮ(Daughter-in-Law) KN-20-001-038-008/764 | ST |
ಬಸರಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 286 |
1716
|
0
|
0
|
1716
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL004330
| Credited |
30/05/2024
|
|
Mallappa
|
3
| ಹುಲಿಗೇಮ್ಮ KN-20-001-038-008/74 | OTHER |
ಬಸರಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 286 |
1716
|
0
|
0
|
1716
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL004330
| Credited |
30/05/2024
|
|
Mallappa
|
4
| ಶ್ಯಾಮಮ್ಮ ಚಿಂಚ್ಲಿ(Self) KN-20-001-038-008/706 | ST |
ಬಸರಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 286 |
1716
|
0
|
0
|
1716
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL004330
| Credited |
30/05/2024
|
|
Mallappa
|
5
| ಹನುಮಂತ(Son) KN-20-001-038-008/681 | ST |
ಬಸರಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 286 |
1716
|
0
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001040WL004330
| Credited |
30/05/2024
|
|
Mallappa
|
6
| ನಾಗಪ್ಪ ಮಲಕನಮರಡಿ(Self) KN-20-001-038-008/718 | ST |
ಬಸರಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 286 |
1716
|
0
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001040WL004330
| Credited |
30/05/2024
|
|
Mallappa
|
7
| ಹನುಮವ್ವ ಚಿಂಚಲಿ(Self) KN-20-001-038-008/764 | ST |
ಬಸರಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 286 |
1716
|
0
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001040WL004330
| Credited |
30/05/2024
|
|
Mallappa
|
8
| ಕುಂಟೇಪ್ಪ KN-20-001-038-008/74 | OTHER |
ಬಸರಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 286 |
1716
|
0
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001040WL004330
| Credited |
30/05/2024
|
|
Mallappa
|
9
| ಪಲ್ಲವಿ ಚಿಂಚಲಿ(Self) KN-20-001-038-008/788 | ST |
ಬಸರಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 286 |
1716
|
0
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001040WL004330
| Credited |
30/05/2024
|
|
Mallappa
|
10
| ನರಸಪ್ಪ ಚಿಂಚ್ಲಿ(Husband) KN-20-001-038-008/706 | ST |
ಬಸರಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 286 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | HULIHYDER | SBIN0020630 |
1520001040WL004330
| Credited |
30/05/2024
|
|
Mallappa
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |