ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ದ್ಯಾಮಣ್ಣ ಕೋಕ್ಕರಗುಂದಿ(Self) KN-20-001-037-004/481 | ST |
ಸೊಮಸಾಗರ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL006293
| Credited |
20/06/2023
|
|
|
2
| ಗುರುಬಸವ(Brother) KN-20-001-037-004/251 | ST |
ಸೊಮಸಾಗರ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL006293
| Credited |
20/06/2023
|
|
|
3
| ಶಂಕ್ರಪ್ಪ ಗಡಿಹಳ್ಳಿ(Self) KN-20-001-037-004/472 | OTHER |
ಸೊಮಸಾಗರ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL006293
| Credited |
20/06/2023
|
|
|
4
| ಹನುಮಂತಪ್ಪ ಗಡಿಹಳ್ಳಿ(Self) KN-20-001-037-004/421 | OTHER |
ಸೊಮಸಾಗರ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| CENTRAL BANK OF INDIA | GANGAVATHI | CBIN0283552 |
1520001040WL006293
| Credited |
20/06/2023
|
|
|
5
| ದ್ರಾಕ್ಷಾಯಣಮ್ಮ(Wife) KN-20-001-037-004/256 | OTHER |
ಸೊಮಸಾಗರ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | Adagur | PKGB0012079 |
1520001040WL006293
| Credited |
20/06/2023
|
|
|
6
| ಪರಶುರಾಮ(Son) KN-20-001-037-004/43 | ST |
ಸೊಮಸಾಗರ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| UNION BANK OF INDIA | MANGALORE - KODIALBAIL | UBIN0906158 |
1520001040WL006293
| Credited |
20/06/2023
|
|
|
7
| ಬಾಳಪ್ಪ KN-20-001-037-004/43 | ST |
ಸೊಮಸಾಗರ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL006293
| Credited |
20/06/2023
|
|
|
8
| ಹನುಮವ್ವ KN-20-001-037-004/43 | ST |
ಸೊಮಸಾಗರ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL006293
| Credited |
20/06/2023
|
|
|
9
| ಆಂಜನೇಯ(Brother) KN-20-001-037-004/251 | ST |
ಸೊಮಸಾಗರ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL006293
| Credited |
20/06/2023
|
|
|
10
| ಲಕ್ಷ್ಮಪ್ಪ KN-20-001-037-004/256 | OTHER |
ಸೊಮಸಾಗರ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL006293
| Credited |
20/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |