ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ದೇವಕ್ಕೆಮ್ಮ ಗಂ ನಿಂಗಪ್ಪ(Mother-in-Law) KN-15-009-008-002/4286 | ST |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515009008WL023667
| Credited |
25/08/2022
|
|
|
2
| ಶಿವಮ್ಮ ಗಂ ಪರಸುರಾಮ(Sister) KN-15-009-008-002/2546 | ST |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL023667
| Credited |
25/08/2022
|
|
|
3
| ಉಮಾಶ್ರೀ ಗಂ ಬಸವರಾಜ(Wife) KN-15-009-008-002/2545 | SC |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL023667
| Credited |
25/08/2022
|
|
|
4
| ದೇವಣ್ಣ(Self) KN-15-009-008-002/274-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL023667
| Credited |
25/08/2022
|
|
|
5
| ರೇಣುಕಮ್ಮ ಗಂ ಅಂಬ್ರೇಶ ದೋರಿ(Self) KN-15-009-008-002/2546 | ST |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL023667
| Credited |
25/08/2022
|
|
|
6
| ಬಸಮ್ಮ ಗಂ ಹಣಮಂತ್ರಾಯ(Self) KN-15-009-008-002/2547 | ST |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL023667
| Credited |
25/08/2022
|
|
|
7
| ರೇಣುಕಾ ಗಂ ಮಾಹದೇವ(Sister) KN-15-009-008-002/2547 | ST |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL023667
| Credited |
25/08/2022
|
|
|
8
| ದೇವಮ್ಮ ಗಂ ಭೀಮಪ್ಪ(Wife) KN-15-009-008-002/2548 | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL023667
| Credited |
25/08/2022
|
|
|
9
| ನಾಗಪ್ಪ ತಂ ಕಾಮಣ್ಣ(Self) KN-15-009-008-002/2544 | SC |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL023667
| Credited |
25/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |