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
| ಬಾಳಮ್ಮ KN-20-001-037-004/74 | OTHER |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| PRAGATHI GRAMIN BANK | ABLUDU | CNRB000PGB1 |
1520001040WL002438
| Credited |
09/05/2024
|
|
Hanumantappa
|
2
| ಬಸವರಾಜ KN-20-001-037-004/74 | OTHER |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL002438
| Credited |
09/05/2024
|
|
Hanumantappa
|
3
| ಪಾರ್ವತೆಮ್ಮ KN-20-001-037-004/75 | OTHER |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL002438
| Credited |
09/05/2024
|
|
Hanumantappa
|
4
| ಕೊಟ್ರಮ್ಮ KN-20-001-037-004/76 | OTHER |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL002438
| Credited |
09/05/2024
|
|
Hanumantappa
|
5
| ಈಶಪ್ಪ KN-20-001-037-004/75 | OTHER |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| PRAGATHI GRAMIN BANK | ABLUDU | CNRB000PGB1 |
1520001040WL002438
| Credited |
09/05/2024
|
|
Hanumantappa
|
6
| ಶಂಕ್ರಪ್ಪ KN-20-001-037-004/73 | OTHER |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL002438
| Credited |
09/05/2024
|
|
Hanumantappa
|
7
| ಹುಲಿಗೇಮ್ಮ ಗುರಿಕಾರ(Self) KN-20-001-037-004/749 | ST |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001040WL002438
| Credited |
10/05/2024
|
|
Hanumantappa
|
8
| ಮಲ್ಲಮ್ಮ(Sister) KN-20-001-037-004/749 | ST |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001040WL002438
| Credited |
10/05/2024
|
|
Hanumantappa
|
9
| ಯಂಕಮ್ಮ(Wife) KN-20-001-037-004/73 | OTHER |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001040WL002438
| Credited |
09/05/2024
|
|
Hanumantappa
|
10
| ಚನ್ನಪ್ಪ KN-20-001-037-004/76 | OTHER |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001040WL002438
| Credited |
09/05/2024
|
|
Hanumantappa
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |