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
| ವಿರುಪಣ್ಣ(Self) KN-20-001-037-006/116 | SC |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 245 |
490
|
0
|
0
|
490
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL009601
| Credited |
25/08/2023
|
|
|
2
| ರತ್ನಂಮ್ಮ(Wife) KN-20-001-037-006/116 | SC |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 245 |
490
|
0
|
0
|
490
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL009601
| Credited |
25/08/2023
|
|
|
3
| ಯಮನೋರ(Son) KN-20-001-037-006/118 | OTHER |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL009601
| Credited |
25/08/2023
|
|
|
4
| ದಾನಪ್ಪ(Husband) KN-20-001-037-006/121 | OTHER |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL009601
| Credited |
25/08/2023
|
|
|
5
| ಬಸ್ಸಮ್ಮ KN-20-001-037-006/118 | OTHER |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001040WL009601
| Credited |
25/08/2023
|
|
|
6
| ಶ್ರೀದೇವಿ(Daughter) KN-20-001-037-006/114 | SC |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL009601
| Credited |
25/08/2023
|
|
|
7
| ಶರಣಪ್ಪ KN-20-001-037-006/121 | OTHER |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL009601
| Credited |
25/08/2023
|
|
|
8
| ಮಲ್ಲಮ್ಮ(Daughter) KN-20-001-037-006/114 | SC |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL009601
| Credited |
25/08/2023
|
|
|
9
| ಮರಿಯಪ್ಪ KN-20-001-037-006/118 | OTHER |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL009601
| Credited |
25/08/2023
|
|
|
10
| ಮಹಾದೇವಿ KN-20-001-037-006/114 | SC |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL009601
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 8 | 8 | 8 | 8 | 8 | 10 | | | | | | | | | | | | | | |