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
| ಹುಲಿಗೇಮ್ಮ(Wife) KN-20-001-038-008/62 | OTHER |
ಬಸರಿಹಾಳ
|
N
|
A
|
N
|
N
|
A
|
A
|
P
|
1
| 265 |
265
|
0
|
0
|
265
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL031815
| Credited |
19/05/2023
|
|
|
2
| ಅನ್ನಪೊರ್ಣ(Wife) KN-20-001-038-008/630 | ST |
ಬಸರಿಹಾಳ
|
N
|
P
|
N
|
N
|
P
|
P
|
P
|
4
| 265 |
1060
|
0
|
0
|
1060
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL031815
| Credited |
19/05/2023
|
|
|
3
| ಹಂಪಮ್ಮ ಕಮ್ಮಾರ(Self) KN-20-001-038-008/648 | OTHER |
ಬಸರಿಹಾಳ
|
N
|
A
|
N
|
N
|
P
|
P
|
P
|
3
| 265 |
795
|
0
|
0
|
795
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001040WL031815
| Credited |
19/05/2023
|
|
|
4
| ಮೌನೇಶ(Husband) KN-20-001-038-008/680 | OTHER |
ಬಸರಿಹಾಳ
|
N
|
P
|
N
|
N
|
P
|
P
|
P
|
4
| 265 |
1060
|
0
|
0
|
1060
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001040WL031815
| Credited |
19/05/2023
|
|
|
5
| ಹುಲಿಗೇಮ್ಮ ಗದ್ದಿ(Wife) KN-20-001-038-008/708 | ST |
ಬಸರಿಹಾಳ
|
N
|
P
|
N
|
N
|
P
|
P
|
P
|
4
| 265 |
1060
|
0
|
0
|
1060
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001040WL031815
| Credited |
19/05/2023
|
|
|
6
| ಭೀಮಪ್ಪ ತೋಳದ(Self) KN-20-001-038-008/709 | ST |
ಬಸರಿಹಾಳ
|
N
|
A
|
N
|
N
|
P
|
P
|
P
|
3
| 265 |
795
|
0
|
0
|
795
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001040WL031815
| Credited |
19/05/2023
|
|
|
7
| ಹನುಮಮ್ಮ(Wife) KN-20-001-038-008/627 | ST |
ಬಸರಿಹಾಳ
|
N
|
A
|
N
|
N
|
P
|
P
|
P
|
3
| 265 |
795
|
0
|
0
|
795
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001040WL031815
| Credited |
19/05/2023
|
|
|
8
| ಲಕ್ಷ್ಮೀದೆವಿ ಕಮ್ಮಾರ(Self) KN-20-001-038-008/680 | OTHER |
ಬಸರಿಹಾಳ
|
N
|
A
|
N
|
N
|
P
|
P
|
P
|
3
| 265 |
795
|
0
|
0
|
795
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL031815
| Credited |
19/05/2023
|
|
|
9
| ಕರಿಯಪ್ಪ(Self) KN-20-001-038-008/627 | ST |
ಬಸರಿಹಾಳ
|
N
|
A
|
N
|
N
|
P
|
P
|
P
|
3
| 265 |
795
|
0
|
0
|
795
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0041123 |
1520001040WL031815
| Credited |
19/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 3 | 0 | 0 | 8 | 8 | 9 | | | | | | | | | | | | | | |