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
| ಈರನಗೌಡ ರಂಗನಗೌಡ KN-20-003-005-001/88 | OTHER |
ಕೋನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003005WL006643
| Credited |
27/06/2023
|
|
|
2
| ಅನಸೂಯಾ ಈರನಗೌಡ KN-20-003-005-001/88 | OTHER |
ಕೋನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Hiregonnagar | PKGB0010903 |
1520003005WL006643
| Credited |
27/06/2023
|
|
|
3
| ಮಹಾಂತೇಶ ಸಿದ್ದನಗೌಡ KN-20-003-005-001/87 | ST |
ಕೋನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003005WL006643
| Credited |
27/06/2023
|
|
|
4
| ಶಿವಕುಮಾರ ಮಲ್ಲಪ್ಪ KN-20-003-005-001/89 | OTHER |
ಕೋನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003005WL006643
| Credited |
27/06/2023
|
|
|
5
| ಶಿವವ್ವ ಶಿವಕುಮಾರ KN-20-003-005-001/89 | OTHER |
ಕೋನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003005WL006643
| Credited |
27/06/2023
|
|
|
6
| ರೇಣವ್ವ ಹಿರೇವಾಲಿಕಾರ(Wife) KN-20-003-005-001/742 | OTHER |
ಕೋನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003005WL006643
| Credited |
28/06/2023
|
|
|
7
| ನಾಗಮ್ಮ(Daughter-in-Law) KN-20-003-005-001/87 | ST |
ಕೋನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003005WL006643
| Credited |
27/06/2023
|
|
|
8
| ಗೌರವ್ವ ಶಿದ್ದನಗೌಡ KN-20-003-005-001/87 | ST |
ಕೋನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003005WL006643
| Credited |
27/06/2023
|
|
|
9
| ರಂಗಪ್ಪ ಹಿರೇವಾಲಿಕಾರ(Self) KN-20-003-005-001/742 | OTHER |
ಕೋನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003005WL006643
| Credited |
27/06/2023
|
|
|
10
| ಶೇಖಪ್ಪ ರಾಮಪ್ಪ(Son) KN-20-003-005-001/9 | OTHER |
ಕೋನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003005WL006643
| Credited |
27/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |