ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಯಂಕಮ್ಮ KN-23-003-031-001/91 | ST |
ಸಾದಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL006400
| Credited |
27/06/2022
|
|
|
2
| ಮಾರೆಣ್ಣ(Self) KN-23-003-031-001/92 | ST |
ಸಾದಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL006400
| Credited |
27/06/2022
|
|
|
3
| ಹನುಮಂತ್ರಯ್ಯ KN-23-003-031-001/95 | OTHER |
ಸಾದಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL006400
| Credited |
27/06/2022
|
|
|
4
| ಹುಸೇನಪ್ಪ KN-23-003-031-001/99 | ST |
ಸಾದಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL006400
| Credited |
27/06/2022
|
|
|
5
| ಜಿಕ್ಲ ತಿಮ್ಮಪ್ಪ KN-23-003-031-001/90 | ST |
ಸಾದಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL006400
| Credited |
27/06/2022
|
|
|
6
| ಬಸ್ಸಮ್ಮ KN-23-003-031-001/90 | ST |
ಸಾದಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL006400
| Credited |
27/06/2022
|
|
|
7
| ದೇವರಾಜ್ KN-23-003-031-001/91 | ST |
ಸಾದಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL006400
| Credited |
27/06/2022
|
|
|
8
| ಯಲ್ಲಮ್ಮ KN-23-003-031-001/91 | ST |
ಸಾದಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL006400
| Credited |
27/06/2022
|
|
|
9
| ಮಂಜುಳಾ KN-23-003-031-001/9 | ST |
ಸಾದಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL006400
| Credited |
27/06/2022
|
|
|
10
| ಶಾರದಮ್ಮ(Wife) KN-23-003-031-001/92 | ST |
ಸಾದಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL006400
| Credited |
27/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |