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
| ರೇಣುಕಮ್ಮ(Wife) KN-20-001-038-008/468 | ST |
ಬಸರಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001040WL001957
| Credited |
24/05/2023
|
|
|
2
| ಯಂಕಪ್ಪ ಕಾರಟಗಿ(Son) KN-20-001-038-008/484 | ST |
ಬಸರಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001040WL001957
| Credited |
24/05/2023
|
|
|
3
| ರೇಣುಕಾ(Wife) KN-20-001-038-008/645 | ST |
ಬಸರಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001040WL001957
| Credited |
24/05/2023
|
|
|
4
| ಹೆಮಣ್ಣ ಗೌಡ(Self) KN-20-001-038-008/468 | ST |
ಬಸರಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001040WL001957
| Credited |
24/05/2023
|
|
|
5
| ಶರಣಬಸಪ್ಪ(Son) KN-20-001-038-008/468 | ST |
ಬಸರಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| INDIAN OVERSEAS BANK | GANGAVATHI | IOBA0002855 |
1520001040WL001957
| Credited |
24/05/2023
|
|
|
6
| ಗಂಟೆಪ್ಪ ಗೌಡ್ರ(Self) KN-20-001-038-008/645 | ST |
ಬಸರಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | HULIHYDER | SBIN0020630 |
1520001040WL001957
| Credited |
24/05/2023
|
|
|
7
| ಚನ್ನಮ್ಮ ಕಾರಟಗಿ(Self) KN-20-001-038-008/484 | ST |
ಬಸರಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL001957
| Credited |
24/05/2023
|
|
|
8
| ನಾಗರಾಜ ಗೌಡ(Self) KN-20-001-038-008/530 | ST |
ಬಸರಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL001957
| Credited |
24/05/2023
|
|
|
9
| ಪವಿತ್ರಾ(Wife) KN-20-001-038-008/530 | ST |
ಬಸರಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL001957
| Credited |
24/05/2023
|
|
|
10
| ಮಲ್ಲಮ್ಮ(Daughter-in-Law) KN-20-001-038-008/484 | ST |
ಬಸರಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0041123 |
1520001040WL001957
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |