ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 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
| ಸಾಬವ್ವ(Sister) KN-15-009-008-002/2703-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
A
|
P
|
3
| 316 |
948
|
0
|
0
|
948
| PRAGATHI KRISHNA GRAMIN BANK | Wajjal | PKGB0011036 |
1515009008WL064288
| Credited |
23/04/2024
|
|
Nagesh
|
2
| ಹುಸನಪ್ಪ ತಂ ಶರಬಣ್ಣ(Son) KN-15-009-008-002/276-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| PRAGATHI KRISHNA GRAMIN BANK | Wajjal | PKGB0011036 |
1515009008WL064288
| Credited |
23/04/2024
|
|
Nagesh
|
3
| ಉಮಾಶ್ರೀ ಗಂ ಬಸವರಾಜ(Wife) KN-15-009-008-002/2545 | SC |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL064288
| Credited |
23/04/2024
|
|
Nagesh
|
4
| ಮಲ್ಲಪ್ಪ(Brother) KN-15-009-008-002/2703-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL064288
| Credited |
23/04/2024
|
|
Nagesh
|
5
| ಬಸಮ್ಮ ಗಂ ಹಣಮಂತ್ರಾಯ(Self) KN-15-009-008-002/2547 | ST |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL064288
| Credited |
23/04/2024
|
|
Nagesh
|
6
| ಕಸ್ತೂರಿಭಾಯಿ(Self) KN-15-009-008-002/30 | SC |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL064288
| Credited |
23/04/2024
|
|
Nagesh
|
7
| ಪ್ರವಿಣ(Son) KN-15-009-008-002/30 | SC |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL064288
| Credited |
23/04/2024
|
|
Nagesh
|
8
| ನಿಲಮ್ಮ(Self) KN-15-009-008-002/278-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL064288
| Credited |
23/04/2024
|
|
Nagesh
|
9
| ಶೇಷಮ್ಮ(Self) KN-15-009-008-002/255 | OTHER |
ಯಡಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
3
| 316 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL064288
| Credited |
23/04/2024
|
|
Nagesh
|
10
| ದೇವಮ್ಮ(Self) KN-15-009-008-002/256 | SC |
ಯಡಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
3
| 316 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL064288
| Credited |
23/04/2024
|
|
Nagesh
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 10 | 9 | 10 | | | | | | | | | | | | | | |