ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ಚಂದ್ರವ್ವ KN-20-003-008-001/2854 | OTHER |
ಹನುಮಸಾಗರ
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P
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16
| 309 |
4944
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0
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0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Hanumasagar | PKGB0010627 |
1520003WL009698
| Credited |
25/07/2022
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2
| ನಿರ್ಮಾಲಾ KN-20-003-008-001/2855 | OTHER |
ಹನುಮಸಾಗರ
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16
| 309 |
4944
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0
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0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Hanumasagar | PKGB0010627 |
1520003WL009698
| Credited |
25/07/2022
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3
| ರೇಣುಕಾ(Wife) KN-20-003-008-001/2205 | OTHER |
ಹನುಮಸಾಗರ
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P
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P
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16
| 309 |
4944
|
0
|
0
|
4944
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003WL009698
| Credited |
25/07/2022
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4
| ಶರಣಗೌಡ ಬಸನಗೌಡ ಅರಸಿಬ್ಯಾಳಿ(Self) KN-20-003-008-001/1075 | OTHER |
ಹನುಮಸಾಗರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 309 |
4944
|
0
|
0
|
4944
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003WL009698
| Credited |
25/07/2022
|
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5
| ಧರ್ಮಣ್ಣ ಹನಮಂತಪ್ಪ ಇಟಗಿ(Self) KN-20-003-008-001/2205 | OTHER |
ಹನುಮಸಾಗರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003WL009698
| Credited |
25/07/2022
|
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |