ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| ನೀಲಮ್ಮ KN-20-001-037-001/235 | OTHER |
ಗೌರಿಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 300 |
3000
|
0
|
0
|
3000
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001037WL011330
| Credited |
13/08/2022
|
|
|
2
| ಬಾಳಮ್ಮ(Self) KN-20-001-037-001/230-A | OTHER |
ಗೌರಿಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 300 |
3000
|
0
|
0
|
3000
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001037WL011330
| Credited |
13/08/2022
|
|
|
3
| ಮಾಹದೇವಿ(Self) KN-20-001-037-005/1097 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 300 |
3000
|
0
|
0
|
3000
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001037WL011330
| Credited |
13/08/2022
|
|
|
4
| ಹನುಮವ್ವ(Self) KN-20-001-037-005/1096 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 300 |
3000
|
0
|
0
|
3000
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001037WL011330
| Credited |
13/08/2022
|
|
|
5
| ಬಸವರಾಜ(Husband) KN-20-001-037-005/1098 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 300 |
3000
|
0
|
0
|
3000
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL011330
| Credited |
13/08/2022
|
|
|
6
| ಪರಮೇಶಪ್ಪ(Son) KN-20-001-037-005/1077 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 300 |
3000
|
0
|
0
|
3000
| BANK OF BARODA | koppal | BARB0KOPPAL |
1520001037WL011330
| Credited |
13/08/2022
|
|
|
7
| ದೇವಮ್ಮ(Wife) KN-20-001-037-001/228 | OTHER |
ಗೌರಿಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 300 |
3000
|
0
|
0
|
3000
| STATE BANK OF INDIA | HULIHYDER | SBIN0020630 |
1520001037WL011330
| Credited |
13/08/2022
|
|
|
8
| ಹೋಳೆಯಮ್ಮ KN-20-001-037-001/231 | ST |
ಗೌರಿಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 300 |
3000
|
0
|
0
|
3000
| STATE BANK OF INDIA | HULIHYDER | SBIN0020630 |
1520001037WL011330
| Credited |
13/08/2022
|
|
|
9
| ದಾನಪ್ಪ(Husband) KN-20-001-037-005/1097 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 300 |
3000
|
0
|
0
|
3000
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL011330
| Credited |
13/08/2022
|
|
|
10
| ದುರುಗೇಶ(Son) KN-20-001-037-005/1096 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 300 |
3000
|
0
|
0
|
3000
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001037WL011330
| Credited |
13/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |