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
| ಯಲ್ಲಮ್ಮ ಭೀಮನಗೌಡ KN-20-003-012-003/82 | ST |
ಹನುಮಗಿರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL018932
| Credited |
16/11/2022
|
|
|
2
| ದುರಗಮ್ಮ ಪರಸಪ್ಪ KN-20-003-012-003/233 | ST |
ಹನುಮಗಿರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL018932
| Credited |
16/11/2022
|
|
|
3
| ಅಯ್ಯನಗೌಡ ಹನಮಗೌಡ ಪೊ ಪಾಟಿಲ(Self) KN-20-003-012-003/243 | OTHER |
ಹನುಮಗಿರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | Hanumasagar | PKGB0010627 |
1520003012WL018932
| Credited |
16/11/2022
|
|
|
4
| ಭೀಮನಗೌಡ ಹನಮಗೌಡ KN-20-003-012-003/82 | ST |
ಹನುಮಗಿರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | Hanumasagar | PKGB0010627 |
1520003012WL018932
| Credited |
16/11/2022
|
|
|
5
| ಮಾರುತಿ ಅಯ್ಯನಗೌಡ KN-20-003-012-003/244 | OTHER |
ಹನುಮಗಿರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | Hanumasagar | PKGB0010627 |
1520003012WL018932
| Credited |
16/11/2022
|
|
|
6
| ಬಸಮ್ಮ ಮರಿಯಪ್ಪ ಪಡಿಯರ(Self) KN-20-003-012-003/213 | ST |
ಹನುಮಗಿರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | Hanumasagar | PKGB0010627 |
1520003012WL018932
| Credited |
16/11/2022
|
|
|
7
| ಯಂಕನಗೌಡ KN-20-003-012-003/106 | ST |
ಹನುಮಗಿರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003012WL018932
| Credited |
16/11/2022
|
|
|
8
| ಶರಣಗೌಡ KN-20-003-012-003/99 | ST |
ಹನುಮಗಿರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003012WL018932
| Credited |
16/11/2022
|
|
|
9
| ನಾಗಪ್ಪ ಹನಮಪ್ಪ(Mother) KN-20-003-012-003/258 | OTHER |
ಹನುಮಗಿರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003012WL018932
| Credited |
16/11/2022
|
|
|
10
| ಸುಮಿತ್ರ KN-20-003-012-003/99 | ST |
ಹನುಮಗಿರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003012WL018932
| Credited |
16/11/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |