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
| ಶಂಕ್ರಮ್ಮ(Self) KN-20-001-037-004/493 | ST |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL002437
| Credited |
09/05/2024
|
|
Devamma
|
2
| ಹನುಮವ್ವ(Wife) KN-20-001-037-004/496 | ST |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL002437
| Credited |
09/05/2024
|
|
Devamma
|
3
| ಶರಣಪ್ಪ ತರಲಕಟ್ಟಿ(Self) KN-20-001-037-004/496 | ST |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| UNION BANK OF INDIA | GANGAVATI | UBIN0912042 |
1520001040WL002437
| Credited |
09/05/2024
|
|
Devamma
|
4
| ದೇವಮ್ಮ ಗಡಿಹಳ್ಳಿ(Mother) KN-20-001-037-004/493 | ST |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL002437
| Credited |
10/05/2024
|
|
Devamma
|
5
| ಉಮಾದೇವಿ(Wife) KN-20-001-037-004/494 | OTHER |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL002437
| Credited |
09/05/2024
|
|
Devamma
|
6
| ವಿರುಪಾಕ್ಷಪ್ಪ ಶೀರಿ(Self) KN-20-001-037-004/494 | OTHER |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL002437
| Credited |
09/05/2024
|
|
Devamma
|
7
| ಜಾಫರ ಸಾಬ(Husband) KN-20-001-037-004/498 | OTHER |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL002437
| Credited |
09/05/2024
|
|
Devamma
|
8
| ಬಸಮ್ಮ(Wife) KN-20-001-037-004/495 | ST |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001040WL002437
| Credited |
09/05/2024
|
|
Devamma
|
9
| ಖಾಶೀಂ ಬಾನು(Self) KN-20-001-037-004/498 | OTHER |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001040WL002437
| Credited |
09/05/2024
|
|
Devamma
|
10
| ಬಸವರಾಜ ಹೊಸಮನಿ(Self) KN-20-001-037-004/495 | ST |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL002437
| Credited |
09/05/2024
|
|
Devamma
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |