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
| ಸೂರ್ಯ KN-23-003-031-001/28 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI GRAMIN BANK | Manvi | CNRB000PGB1 |
1523003031WL004840
| Credited |
22/05/2024
|
|
Basavaraja
|
2
| ಶೇಷಮ್ಮ KN-23-003-031-001/269 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL004840
| Credited |
22/05/2024
|
|
Basavaraja
|
3
| ಲಚುಮಣ್ಣ KN-23-003-031-001/262 | OTHER |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL004840
| Credited |
22/05/2024
|
|
Basavaraja
|
4
| ಮಾರೆಪ್ಪ KN-23-003-031-001/48 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL004840
| Credited |
22/05/2024
|
|
Basavaraja
|
5
| ಸುವರ್ಣ KN-23-003-031-001/255 | OTHER |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL004840
| Credited |
22/05/2024
|
|
Basavaraja
|
6
| ನಾಗಮ್ಮ KN-23-003-031-001/262 | OTHER |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL004840
| Credited |
22/05/2024
|
|
Basavaraja
|
7
| ಚಂದ್ರ KN-23-003-031-001/28 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL004840
| Credited |
22/05/2024
|
|
Basavaraja
|
8
| ಅಮರಮ್ಮ KN-23-003-031-001/270 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL004840
| Credited |
22/05/2024
|
|
Basavaraja
|
9
| ಅಂಜಿನಮ್ಮ KN-23-003-031-001/269 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL004840
| Credited |
22/05/2024
|
|
Basavaraja
|
10
| ಶಂಕ್ರಮ್ಮ KN-23-003-031-001/270 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL004840
| Credited |
22/05/2024
|
|
Basavaraja
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |