ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 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
| ಅನುಶಾ ಗಂ ವಸಂತ್(Wife) KN-15-004-021-003/101204 | SC |
ಶಾಂಪೂರಹಳ್ಳಿ
|
P
|
A
|
P
|
P
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| PRAGATHI KRISHNA GRAMIN BANK | KOLLUR | PKGB0011019 |
1515004043WL038201
| Credited |
29/02/2024
|
|
|
2
| ನೀಲಾಬಾಯಿ ಗಂ ಭಾಸ್ಕರ್ ಪವಾರ(Self) KN-15-004-021-003/101232 | SC |
ಶಾಂಪೂರಹಳ್ಳಿ
|
P
|
A
|
P
|
P
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| PRAGATHI KRISHNA GRAMIN BANK | KOLLUR | PKGB0011019 |
1515004043WL038201
| Credited |
29/02/2024
|
|
|
3
| ನೀಲಾಬಾಯಿ ಗಂ ಅಶೋಕ(Self) KN-15-004-021-003/101282 | SC |
ಶಾಂಪೂರಹಳ್ಳಿ
|
P
|
A
|
P
|
P
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| PRAGATHI KRISHNA GRAMIN BANK | KOLLUR | PKGB0011019 |
1515004043WL038201
| Credited |
29/02/2024
|
|
|
4
| ಸುಮ್ಮೀ ಬಾಯಿ ಗಂ ಉಮೇಶ(Self) KN-15-004-021-003/101323 | SC |
ಶಾಂಪೂರಹಳ್ಳಿ
|
P
|
A
|
P
|
P
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| PRAGATHI KRISHNA GRAMIN BANK | KOLLUR | PKGB0011019 |
1515004043WL038201
| Credited |
29/02/2024
|
|
|
5
| ನೀಲಾಬಾಯಿ ಗಂ ತುಕಾರಾಮ(Self) KN-15-004-021-003/101344 | SC |
ಶಾಂಪೂರಹಳ್ಳಿ
|
P
|
A
|
P
|
A
|
P
|
3
| 316 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | WADI | SBIN0008041 |
1515004043WL038201
| Credited |
01/03/2024
|
|
|
6
| ಲಕ್ಷ್ಮೀಬಾಯಿ ಗಂ ಪಾಡುರಂಗ(Self) KN-15-004-021-003/101269 | SC |
ಶಾಂಪೂರಹಳ್ಳಿ
|
P
|
A
|
P
|
P
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| STATE BANK OF INDIA | WADI | SBIN0008041 |
1515004043WL038201
| Credited |
29/02/2024
|
|
|
7
| ಅನೀತಾಬಾಯಿ ಗಂ ಧರ್ಮಾ(Self) KN-15-004-021-003/101217 | SC |
ಶಾಂಪೂರಹಳ್ಳಿ
|
P
|
A
|
A
|
A
|
P
|
2
| 316 |
632
|
0
|
0
|
632
| STATE BANK OF INDIA | NALWAR | SBIN0020251 |
1515004043WL038201
| Credited |
01/03/2024
|
|
|
8
| ಸಂಗೀತಾ ಬಾಯಿ ಗಂ ಅಶೋಕ(Wife) KN-15-004-021-003/101287 | SC |
ಶಾಂಪೂರಹಳ್ಳಿ
|
P
|
A
|
A
|
A
|
A
|
1
| 316 |
316
|
0
|
0
|
316
| STATE BANK OF INDIA | NALWAR | SBIN0020251 |
1515004043WL038201
| Credited |
01/03/2024
|
|
|
9
| ಅಶೋಕ ತಂ ಸಕ್ರು(Self) KN-15-004-021-003/101287 | SC |
ಶಾಂಪೂರಹಳ್ಳಿ
|
P
|
A
|
A
|
A
|
A
|
1
| 316 |
316
|
0
|
0
|
316
| STATE BANK OF INDIA | NALWAR | SBIN0020251 |
1515004043WL038201
| Credited |
29/02/2024
|
|
|
10
| ತುಕಾರಾಮ ತಂ ಗೋಪು(Husband) KN-15-004-021-003/101344 | SC |
ಶಾಂಪೂರಹಳ್ಳಿ
|
A
|
A
|
P
|
A
|
P
|
2
| 316 |
632
|
0
|
0
|
632
| STATE BANK OF INDIA | NALWAR | SBIN0020251 |
1515004043WL038201
| Credited |
01/03/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 0 | 7 | 5 | 8 | | | | | | | | | | | | | | |