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
| ಸುಮಂಗಳ ಹನಮಗೌಡ KN-20-003-012-001/254 | OTHER |
ಮುದೋಟಗಿ
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16
| 316 |
5056
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0
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0
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5056
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL017927
| Credited |
01/01/2024
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2
| ಅನ್ನಪೂರ್ಣ ಯಲ್ಲಪ್ಪ KN-20-003-012-001/248 | OTHER |
ಮುದೋಟಗಿ
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P
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16
| 316 |
5056
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0
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0
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5056
| PRAGATHI KRISHNA GRAMIN BANK | Hanumasagar | PKGB0010627 |
1520003WL017927
| Credited |
01/01/2024
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3
| ಯಮನಗೌಡ ಹನಮಗೌಡ(Son) KN-20-003-012-001/254 | OTHER |
ಮುದೋಟಗಿ
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P
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16
| 316 |
5056
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0
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0
|
5056
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003WL017927
| Credited |
01/01/2024
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4
| ಹನಮಗೌಡ ಬಸನಗೌಡ(Self) KN-20-003-012-001/254 | OTHER |
ಮುದೋಟಗಿ
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P
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P
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16
| 316 |
5056
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0
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0
|
5056
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003WL017927
| Credited |
01/01/2024
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5
| ಯಲ್ಲಪ್ಪ ಭೀಮಪ್ಪ ಭಾವಿಮನಿ(Self) KN-20-003-012-001/248 | OTHER |
ಮುದೋಟಗಿ
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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
| 316 |
5056
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0
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0
|
5056
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003WL017927
| Credited |
01/01/2024
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |