ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ಬಸಪ್ಪ K KN-20-001-037-004/262 | ST |
ಸೊಮಸಾಗರ
|
P
|
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
|
P
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P
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P
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P
|
P
|
P
|
P
|
16
| 316 |
5056
|
0
|
0
|
5056
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001WL020536
| Credited |
14/03/2024
|
|
|
2
| ತಿರುಮೂಲಿ KN-20-001-037-004/30 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
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
|
P
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16
| 316 |
5056
|
0
|
0
|
5056
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001WL020536
| Credited |
14/03/2024
|
|
|
3
| ಮರಿಯಪ್ಪ KN-20-001-037-004/192 | OTHER |
ಸೊಮಸಾಗರ
|
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
|
P
|
P
|
P
|
P
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P
|
P
|
P
|
16
| 316 |
5056
|
0
|
0
|
5056
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001WL020536
| Credited |
14/03/2024
|
|
|
4
| ಓಮಪ್ಪ(Husband) KN-20-001-037-004/242 | ST |
ಸೊಮಸಾಗರ
|
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
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 316 |
5056
|
0
|
0
|
5056
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001WL020536
| Credited |
14/03/2024
|
|
|
5
| ಅಕ್ಕಮ್ಮ KN-20-001-037-004/262 | ST |
ಸೊಮಸಾಗರ
|
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
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
16
| 316 |
5056
|
0
|
0
|
5056
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520001WL020536
| Credited |
14/03/2024
|
|
|
6
| ಜನಾರ್ಧನ ಪುಜಾರಿ(Self) KN-20-001-037-004/245 | ST |
ಸೊಮಸಾಗರ
|
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
|
P
|
P
|
P
|
P
|
P
|
16
| 316 |
5056
|
0
|
0
|
5056
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001WL020536
| Credited |
14/03/2024
|
|
|
7
| ದೇವಮ್ಮ(Wife) KN-20-001-037-004/245 | ST |
ಸೊಮಸಾಗರ
|
P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 316 |
5056
|
0
|
0
|
5056
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001WL020536
| Credited |
14/03/2024
|
|
|
8
| ಶರಣಮ್ಮ KN-20-001-037-004/192 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 316 |
5056
|
0
|
0
|
5056
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001WL020536
| Credited |
14/03/2024
|
|
|
9
| ರೇಣಕಮ್ಮ KN-20-001-037-004/196 | ST |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
P
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P
|
P
|
P
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P
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P
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P
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P
|
P
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P
|
P
|
P
|
15
| 316 |
4740
|
0
|
0
|
4740
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001WL020536
| Credited |
14/03/2024
|
|
|
10
| ಶೈಲಜಾ KN-20-001-037-004/242 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 316 |
5056
|
0
|
0
|
5056
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001WL020536
| Credited |
14/03/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |