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
| ಹನಮಪ್ಪ ಹುಲ್ಲಪ್ಪ ಹಿರೇಮನಿ KN-20-003-012-002/22 | SC |
ದೇವಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 295 |
1770
|
0
|
0
|
1770
| PRAGATHI KRISHNA GRAMIN BANK | Hanumasagar | PKGB0010627 |
1520003012WL006525
| Credited |
17/06/2023
|
|
|
2
| ದ್ಯಾಮಣ್ಣ ಭೀಮಪ್ಪ KN-20-003-012-002/23 | OTHER |
ದೇವಲಾಪೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 295 |
1475
|
0
|
0
|
1475
| PRAGATHI KRISHNA GRAMIN BANK | Hanumasagar | PKGB0010627 |
1520003012WL006525
| Credited |
17/06/2023
|
|
|
3
| ಭೀಮಪ್ಪ ಯಮನಪ್ಪ KN-20-003-012-002/23 | OTHER |
ದೇವಲಾಪೂರ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003WL0011402
| Rejected |
|
|
|
4
| ಶರನವ್ವ ಹನಮಪ್ಪ KN-20-003-012-002/22 | SC |
ದೇವಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 295 |
1770
|
0
|
0
|
1770
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003012WL006525
| Credited |
17/06/2023
|
|
|
5
| ಹುಲಗೆವ್ವ ದ್ಯಾಮಣ್ಣ KN-20-003-012-002/23 | OTHER |
ದೇವಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 295 |
1770
|
0
|
0
|
1770
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003012WL006525
| Credited |
17/06/2023
|
|
|
6
| ದ್ಯಾಮಣ್ಣ ಹನಮಪ್ಪ ಹಿರೇಮನಿ(Son) KN-20-003-012-002/22 | SC |
ದೇವಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 295 |
1770
|
0
|
0
|
1770
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003012WL006525
| Credited |
17/06/2023
|
|
|
7
| ರೇಣವ್ವ ದ್ಯಾಮಣ್ಣ KN-20-003-012-002/23 | OTHER |
ದೇವಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 295 |
1770
|
0
|
0
|
1770
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003012WL006525
| Credited |
17/06/2023
|
|
|
8
| ಯಮನವ್ವ ಹನಮಪ್ಪ KN-20-003-012-002/22 | SC |
ದೇವಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 295 |
1770
|
0
|
0
|
1770
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003012WL006525
| Credited |
17/06/2023
|
|
|
9
| ದ್ಯಾಮವ್ವ ಭೀಮಪ್ಪ KN-20-003-012-002/23 | OTHER |
ದೇವಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 295 |
1770
|
0
|
0
|
1770
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003012WL006525
| Credited |
17/06/2023
|
|
|
10
| ದ್ಯಾಮಣ್ಣ ಭೀಮಪ್ಪ KN-20-003-012-002/23 | OTHER |
ದೇವಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 295 |
1770
|
0
|
0
|
1770
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003012WL006525
| Credited |
17/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 9 | 9 | 10 | 8 | 10 | 1 | | | | | | | | | | | | | | |