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
| ಶರಣವ್ವ(Wife) KN-20-001-037-006/430 | OTHER |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Heroor | PKGB0010639 |
1520001040WL009601
| Credited |
25/08/2023
|
|
|
2
| ಹನುಮವ್ವ(Wife) KN-20-001-037-006/431 | ST |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL009601
| Credited |
25/08/2023
|
|
|
3
| ದಿವಾಕರ ಇಳಗಿರ್(Self) KN-20-001-037-006/428 | ST |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 245 |
980
|
0
|
0
|
980
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL009601
| Credited |
25/08/2023
|
|
|
4
| ಉಮಾದೇವಿ(Daughter) KN-20-001-037-006/431 | ST |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL009601
| Credited |
25/08/2023
|
|
|
5
| ಬಸವರಾಜ ಬೆವೊರು(Self) KN-20-001-037-006/430 | OTHER |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| FEDERAL BANK | GANGAWATI | FDRL0001685 |
1520001040WL009601
| Credited |
25/08/2023
|
|
|
6
| ಮಂಜುನಾಥ(Son) KN-20-001-037-006/425 | OTHER |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | Gangavati City | SBIN0016329 |
1520001040WL009601
| Credited |
25/08/2023
|
|
|
7
| ತಿರುಪತೆಪ್ಪ ತೊಡಕಿ(Self) KN-20-001-037-006/431 | ST |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL009601
| Credited |
25/08/2023
|
|
|
8
| ಲಕ್ಷೀ(Wife) KN-20-001-037-006/427 | OTHER |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 245 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL009601
| Credited |
25/08/2023
|
|
|
9
| ಶ್ರೀಧರ(Son) KN-20-001-037-006/431 | ST |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL009601
| Credited |
25/08/2023
|
|
|
10
| ಮಹೇಶ ಚನ್ನದಾಸರ(Self) KN-20-001-037-006/427 | OTHER |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 245 |
735
|
0
|
0
|
735
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL009601
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 7 | 8 | 7 | 8 | 10 | 10 | | | | | | | | | | | | | | |